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: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: ADJUST FUND SOURCE INDICATORS - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $21,072 | | ($21,072) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $5,917 | | ($5,917) | 0.00 |
| Total | $0 | 0.00 | $26,989 | 0.00 | ($26,989) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $30,383 | | ($30,383) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $3,587 | | ($3,587) | 0.00 |
| Total | $0 | 0.00 | $33,970 | 0.00 | ($33,970) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $0 | | $1 | | ($1) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $1 | | ($1) | 0.00 |
| Total | $0 | 0.00 | $2 | 0.00 | ($2) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $3,801 | | ($3,801) | 0.00 |
| Total | $0 | 0.00 | $3,801 | 0.00 | ($3,801) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $537,815 | | ($537,815) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $15,057 | | ($15,057) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $27,895 | | ($27,895) | 0.00 |
| Total | $0 | 0.00 | $580,767 | 0.00 | ($580,767) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $3,089,288 | | ($3,089,288) | 0.00 |
| Total | $0 | 0.00 | $3,089,288 | 0.00 | ($3,089,288) | 0.00 |
| Total Issue: ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $3,734,817 | 0.00 | ($3,734,817) | 0.00 |