| EXPENSES | $0 | 0.00 | $1,035,760 | 0.00 | ($1,035,760) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $16,057,551 | 220.00 | ($16,057,551) | (220.00) |
| SALARY INCENTIVE PAYMENTS | $0 | 0.00 | $248,160 | 0.00 | ($248,160) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $72,380 | 0.00 | ($72,380) | 0.00 |
| Total Issue: 8.5 HOUR SHIFT | $0 | 0.00 | $17,413,851 | 220.00 | ($17,413,851) | (220.00) |