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 | | |
| 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 | | |