ADJUST FUND SOURCE INDICATORS - DEDUCT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP Issue: ADJUST FUND SOURCE INDICATORS - DEDUCT |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 - DEDUCT | $0 | 0.00 | ($6,862,926) | 0.00 | $6,862,926 | 0.00 |