TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,812,279 | 70.00 | $13,701,911 | 69.00 | ($889,632) | 1.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $14,262 | 0.00 | ($14,262) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $172,606 | 2.00 | ($172,606) | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $720 | 0.00 | ($720) | 0.00 |
| Total Issue: TRANSFER POSITIONS AND FUNDING FROM PARI MUTUEL WAGERING TO OTHER BUDGET ENTITIES - ADD | $0 | 0.00 | $187,588 | 2.00 | ($187,588) | (2.00) |