| | Positions - Legislative Count | (2.000) | (2.000) |
|
| | Personal Services | 105,338 | 106,838 |
|
| Provides for the allocation of | funds for the transfer of one | Computer Programmer position | and one Programmer Analyst | position from the | Administration - Workers' | Compensation Board program, | Other Special Revenue. |
|
| Administration - Bureau of Labor Standards |
|
| | Capital Expenditures | 9,500 | 17,500 |
|
| Provides for the allocation of | funds for equipment and | building improvement needs. |
|
| Division for the Blind and |
|
| | Capital Expenditures | 38,500 | 31,500 |
|
| Provides for the allocation of | funds for equipment and | building improvement needs. |
|
| Employment Services Activity |
|
| | Capital Expenditures | 607,000 | 213,000 |
|
| Provides for the allocation of | funds for equipment and | building improvement needs. |
|
| Employment Security Services |
|
| | Positions - Legislative Count | (-2.000) | (-2.000) |
|
| | Personal Services | (73,130) | (74,157) |
|
| Provides for the deallocation | of funds through the transfer | of one Publications Coordinator | position and one Publications | Designer position to the | Administration - Labor |
|
|