| | | program, Federal Expenditures | | Fund. |
|
| | | Employment Security Services |
|
| | | Capital Expenditures | 601,500 | 645,000 |
|
| | | Provides for the allocation of | | funds for equipment and | | building improvement needs. |
|
| | | Employment Security Services |
|
| | | Positions - Legislative Count | (-5.000) | (-5.000) |
|
| | | Personal Services | (165,130) | (173,570) |
|
| | | Provides for the deallocation | | of funds through the | | elimination of 5 Claims | | Specialist positions. |
|
| | | Regulation and Enforcement |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (33,608) | (34,299) |
|
| | | Provides for the deallocation | | of funds through the transfer | | of one Data Entry Specialist | | position to the Safety | | Education and Training program, | | Other Special Revenue. |
|
| | | Regulation And Enforcement |
|
| | | Capital Expenditures | 23,050 | 23,050 |
|
| | | Provides for the allocation of | | funds for equipment and | | building improvement needs. |
|
| | | Positions - Legislative Count | (2.000) | (2.000) |
|
| | | Personal Services | 84,623 | 89,513 |
|
| | | Capital Expenditures | 7,000 | |
|
|
