TRANSFER FUNDING FROM BUDGET ENTITY - ADD
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$53,546,145 | 470.00 | $49,524,897 | 470.00 | $4,021,248 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 |