TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,686,099 | 56.00 | $16,713,653 | 57.00 | ($1,027,554) | (1.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | ($5,939) | 0.00 | $0 | 0.00 | ($5,939) | 0.00 |
| SALARIES AND BENEFITS | ($77,043) | (1.00) | $0 | 0.00 | ($77,043) | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($342) | 0.00 | $0 | 0.00 | ($342) | 0.00 |
| Total Issue: TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - DEDUCT | ($83,324) | (1.00) | $0 | 0.00 | ($83,324) | (1.00) |
| | Justification | | |