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: EXECUTIVE LEADERSHIP
Issue: ADJUST FUND SOURCE INDICATORS - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $94,738 | | ($94,738) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $34 | | ($34) | 0.00 |
| Total | $0 | 0.00 | $94,772 | 0.00 | ($94,772) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $2,000,456 | | ($2,000,456) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $1,012 | | ($1,012) | 0.00 |
| Total | $0 | 0.00 | $2,001,468 | 0.00 | ($2,001,468) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $32 | | ($32) | 0.00 |
| Total | $0 | 0.00 | $32 | 0.00 | ($32) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $23,873 | | ($23,873) | 0.00 |
| Total | $0 | 0.00 | $23,873 | 0.00 | ($23,873) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $4,733,646 | | ($4,733,646) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $9,135 | | ($9,135) | 0.00 |
| Total | $0 | 0.00 | $4,742,781 | 0.00 | ($4,742,781) | 0.00 |
| Total Issue: ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $6,862,926 | 0.00 | ($6,862,926) | 0.00 |