ADJUST FUND SOURCE INDICATORS - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| |
Policy Area: DISTRICT ADMINISTRATION
Issue: ADJUST FUND SOURCE INDICATORS - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $337,726 | 0.00 | ($337,726) | 0.00 |
| EXPENSES | $0 | 0.00 | $79,172 | 0.00 | ($79,172) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $1,636 | 0.00 | ($1,636) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $258,148 | 0.00 | ($258,148) | 0.00 |
| Total Issue: ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $676,682 | 0.00 | ($676,682) | 0.00 |