TRANSFER FUNDING FROM BUDGET ENTITY - ADD
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$194,633,480 | 540.00 | $207,446,923 | 540.00 | ($12,813,443) | 0.00 |
|
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | $0 | 0.00 | $4,326,123 | 0.00 | ($4,326,123) | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $35,929 | 0.00 | ($35,929) | 0.00 |
SALARIES AND BENEFITS | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $7,862,052 | 0.00 | ($7,862,052) | 0.00 |