ADJUST FUND SOURCE INDICATORS - DEDUCT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$79,689,494 | 721.25 | $85,885,748 | 720.25 | ($6,196,254) | 1.00 |
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Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION Issue: ADJUST FUND SOURCE INDICATORS - DEDUCT |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | ($26,989) | 0.00 | $0 | 0.00 | ($26,989) | 0.00 |
EXPENSES | ($33,970) | 0.00 | $0 | 0.00 | ($33,970) | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | ($2) | 0.00 | $0 | 0.00 | ($2) | 0.00 |
OTHER PERSONAL SERVICES | ($3,801) | 0.00 | $0 | 0.00 | ($3,801) | 0.00 |
SALARIES AND BENEFITS | ($580,767) | 0.00 | $0 | 0.00 | ($580,767) | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($3,089,288) | 0.00 | $0 | 0.00 | ($3,089,288) | 0.00 |
Total Issue: ADJUST FUND SOURCE INDICATORS - DEDUCT | ($3,734,817) | 0.00 | $0 | 0.00 | ($3,734,817) | 0.00 |
| Justification | | |