REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,627,129 | 380.50 | $74,160,509 | 380.50 | $5,466,620 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | ($43,000) | 0.00 | $43,000 | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | ($180,603) | 0.00 | $180,603 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($772,271) | (9.00) | $772,271 | 9.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($3,401) | 0.00 | $3,401 | 0.00 |
| Total Issue: REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($999,275) | (9.00) | $999,275 | 9.00 |