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 | | |
GENERAL REVENUE FUND | ($21,072) | | $0 | | ($21,072) | 0.00 |
FEDERAL GRANTS TRUST FUND | ($5,917) | | $0 | | ($5,917) | 0.00 |
Total | ($26,989) | 0.00 | $0 | 0.00 | ($26,989) | 0.00 |
EXPENSES | | |
GENERAL REVENUE FUND | ($30,383) | | $0 | | ($30,383) | 0.00 |
FEDERAL GRANTS TRUST FUND | ($3,587) | | $0 | | ($3,587) | 0.00 |
Total | ($33,970) | 0.00 | $0 | 0.00 | ($33,970) | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
GENERAL REVENUE FUND | ($1) | | $0 | | ($1) | 0.00 |
FEDERAL GRANTS TRUST FUND | ($1) | | $0 | | ($1) | 0.00 |
Total | ($2) | 0.00 | $0 | 0.00 | ($2) | 0.00 |
OTHER PERSONAL SERVICES | | |
ADMINISTRATIVE TRUST FUND | ($3,801) | | $0 | | ($3,801) | 0.00 |
Total | ($3,801) | 0.00 | $0 | 0.00 | ($3,801) | 0.00 |
SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | ($537,815) | | $0 | | ($537,815) | 0.00 |
ADMINISTRATIVE TRUST FUND | ($15,057) | | $0 | | ($15,057) | 0.00 |
FEDERAL GRANTS TRUST FUND | ($27,895) | | $0 | | ($27,895) | 0.00 |
Total | ($580,767) | 0.00 | $0 | 0.00 | ($580,767) | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
GENERAL REVENUE FUND | ($3,089,288) | | $0 | | ($3,089,288) | 0.00 |
Total | ($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 | | |