TRANSFER FUNDING FROM BUDGET ENTITY - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $88,671,033 | 823.00 | $88,818,908 | 842.00 | ($147,875) | (19.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FOOD PRODUCTS | $0 | 0.00 | $85,110 | 0.00 | ($85,110) | 0.00 |
| FOOD SERVICE AND PRODUCTION | $0 | 0.00 | $104,423 | 0.00 | ($104,423) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $130,000 | 0.00 | ($130,000) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $4,319,533 | 0.00 | ($4,319,533) | 0.00 |