CHILD WELFARE BEST PRACTICES ADJUSTMENT 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: CHILD WELFARE BEST PRACTICES ADJUSTMENT ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $138,432 | | ($138,432) | 0.00 |
| Total | $0 | 0.00 | $138,432 | 0.00 | ($138,432) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $541,038 | | ($541,038) | 0.00 |
| Total | $0 | 0.00 | $541,038 | 7.00 | ($541,038) | (7.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $25,056 | | ($25,056) | 0.00 |
| Total | $0 | 0.00 | $25,056 | 0.00 | ($25,056) | 0.00 |
| Total Issue: CHILD WELFARE BEST PRACTICES ADJUSTMENT ADD | $0 | 0.00 | $704,526 | 7.00 | ($704,526) | (7.00) |