TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - DEDUCT
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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 - DEDUCT |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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EXPENSES | | |
GENERAL REVENUE FUND | ($5,939) | | $0 | | ($5,939) | 0.00 |
Total | ($5,939) | 0.00 | $0 | 0.00 | ($5,939) | 0.00 |
SALARIES AND BENEFITS | | |
GENERAL REVENUE 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 | | |
GENERAL REVENUE 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 - DEDUCT | ($83,324) | (1.00) | $0 | 0.00 | ($83,324) | (1.00) |
| Justification | | |