FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD
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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 - ADD |
|---|
|
| 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 - ADD | $587,674 | 0.00 | $0 | 0.00 | $587,674 | 0.00 |
| | Justification | | |