FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,750,657 | 102.00 | $14,252,098 | 95.00 | $2,498,559 | 7.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | ($40,356) | 0.00 | $0 | 0.00 | ($40,356) | 0.00 |
| SALARIES AND BENEFITS | ($545,487) | 0.00 | $0 | 0.00 | ($545,487) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($1,831) | 0.00 | $0 | 0.00 | ($1,831) | 0.00 |
| Total Issue: FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT | ($587,674) | 0.00 | $0 | 0.00 | ($587,674) | 0.00 |
| | Justification | | |