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