REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $5,101,744 | 50.00 | ($5,101,744) | (50.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | ($40,000) | 0.00 | $0 | 0.00 | ($40,000) | 0.00 |
| COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT | ($1,250,000) | 0.00 | $0 | 0.00 | ($1,250,000) | 0.00 |
| CONTRACTED SERVICES | ($12,000) | 0.00 | $0 | 0.00 | ($12,000) | 0.00 |
| EXPENSES | ($275,248) | 0.00 | $0 | 0.00 | ($275,248) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | ($2,848) | 0.00 | $0 | 0.00 | ($2,848) | 0.00 |
| OPERATING CAPITAL OUTLAY | ($10,863) | 0.00 | $0 | 0.00 | ($10,863) | 0.00 |
| OPERATION OF MOTOR VEHICLES | ($25,743) | 0.00 | $0 | 0.00 | ($25,743) | 0.00 |
| OTHER PERSONAL SERVICES | ($42,432) | 0.00 | $0 | 0.00 | ($42,432) | 0.00 |
| RISK MANAGEMENT INSURANCE | ($8,563) | 0.00 | $0 | 0.00 | ($8,563) | 0.00 |
| SALARIES AND BENEFITS | ($3,419,211) | (50.00) | $0 | 0.00 | ($3,419,211) | (50.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($14,836) | 0.00 | $0 | 0.00 | ($14,836) | 0.00 |
| Total Issue: REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT | ($5,101,744) | (50.00) | $0 | 0.00 | ($5,101,744) | (50.00) |
| | Justification | | |