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