FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,639,289,713 | 3,800.00 | $1,638,980,152 | 3,800.00 | $309,561 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | ($317,475) | 0.00 | $317,475 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $0 | 0.00 | ($678) | 0.00 | $678 | 0.00 |
| EXPENSES | $0 | 0.00 | ($458,250) | 0.00 | $458,250 | 0.00 |
| GRANTS AND AIDS - CHILD PROTECTION | $0 | 0.00 | ($810,925) | 0.00 | $810,925 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($25,624) | 0.00 | $25,624 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($869) | 0.00 | $869 | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | ($101,318) | 0.00 | $101,318 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($1,858,195) | 0.00 | $1,858,195 | 0.00 |
| Total Issue: FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT | $0 | 0.00 | ($3,573,334) | 0.00 | $3,573,334 | 0.00 |