ADJUST FUND SOURCE INDICATORS - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,689,494 | 721.25 | $85,885,748 | 720.25 | ($6,196,254) | 1.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: ADJUST FUND SOURCE INDICATORS - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |