TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - ADD
|
| 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 - ADD |
|---|
|
| 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 - ADD | $83,324 | 1.00 | $0 | 0.00 | $83,324 | 1.00 |
| | Justification | | |