TRANSFER FUNDING FROM BUDGET ENTITY - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $53,546,145 | 470.00 | $49,524,897 | 470.00 | $4,021,248 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $5,223,194 | 0.00 | ($5,223,194) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $520,000 | 0.00 | ($520,000) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $7,500,000 | 0.00 | ($7,500,000) | 0.00 |
| SALARY INCENTIVE PAYMENTS | $0 | 0.00 | $65,000 | 0.00 | ($65,000) | 0.00 |
| Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $13,308,194 | 0.00 | ($13,308,194) | 0.00 |