| | | 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 |
|
|