FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT
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| 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 | | |
| GENERAL REVENUE FUND | $0 | | ($245,663) | | $245,663 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | ($71,812) | | $71,812 | 0.00 |
| Total | $0 | 0.00 | ($317,475) | 0.00 | $317,475 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | | |
| GENERAL REVENUE FUND | $0 | | ($42) | | $42 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | ($67) | | $67 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | ($526) | | $526 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | ($43) | | $43 | 0.00 |
| Total | $0 | 0.00 | ($678) | 0.00 | $678 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | ($19,569) | | $19,569 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | ($154,270) | | $154,270 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | ($221,578) | | $221,578 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | ($62,833) | | $62,833 | 0.00 |
| Total | $0 | 0.00 | ($458,250) | 0.00 | $458,250 | 0.00 |
| GRANTS AND AIDS - CHILD PROTECTION | | |
| GENERAL REVENUE FUND | $0 | | ($429,875) | | $429,875 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | ($145,055) | | $145,055 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | ($235,995) | | $235,995 | 0.00 |
| Total | $0 | 0.00 | ($810,925) | 0.00 | $810,925 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $0 | | ($1,295) | | $1,295 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | ($6,175) | | $6,175 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | ($18,154) | | $18,154 | 0.00 |
| Total | $0 | 0.00 | ($25,624) | 0.00 | $25,624 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($598) | | $598 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | ($260) | | $260 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | ($11) | | $11 | 0.00 |
| Total | $0 | 0.00 | ($869) | 0.00 | $869 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $0 | | ($34,392) | | $34,392 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | ($56,442) | | $56,442 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | ($10,484) | | $10,484 | 0.00 |
| Total | $0 | 0.00 | ($101,318) | 0.00 | $101,318 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | ($21,514) | | $21,514 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | ($497,253) | | $497,253 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | ($1,084,165) | | $1,084,165 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | ($255,263) | | $255,263 | 0.00 |
| Total | $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 |