TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
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Policy Area: ENVIRONMENTAL HEALTH Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | ($298,923) | (6.00) | $298,923 | 6.00 |
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 - DEDUCT | $0 | 0.00 | ($912,808) | (6.00) | $912,808 | 6.00 |