TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $924,403,674 | 246.50 | $894,004,105 | 246.50 | $30,399,569 | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $62,729 | 0.00 | ($62,729) | 0.00 |
| EXPENSES | $0 | 0.00 | $11,282 | 0.00 | ($11,282) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $0 | 0.00 | $535,032 | 0.00 | ($535,032) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $882 | 0.00 | ($882) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $925,596 | 14.00 | ($925,596) | (14.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $3,960 | 0.00 | ($3,960) | 0.00 |
| Total Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD | $0 | 0.00 | $1,539,481 | 14.00 | ($1,539,481) | (14.00) |