OUTSOURCE FOOD SERVICE - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $44,009,510 | 301.00 | $44,286,002 | 309.00 | ($276,492) | (8.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: OUTSOURCE FOOD SERVICE - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FOOD SERVICE AND PRODUCTION | | |
| GENERAL REVENUE FUND | ($49,509) | | $0 | | ($49,509) | 0.00 |
| Total | ($49,509) | 0.00 | $0 | 0.00 | ($49,509) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | ($251,728) | | $0 | | ($251,728) | 0.00 |
| Total | ($251,728) | 0.00 | $0 | 0.00 | ($251,728) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | ($429,710) | | $0 | | ($429,710) | 0.00 |
| Total | ($429,710) | (8.00) | $0 | 0.00 | ($429,710) | (8.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($2,440) | | $0 | | ($2,440) | 0.00 |
| Total | ($2,440) | 0.00 | $0 | 0.00 | ($2,440) | 0.00 |
| Total Issue: OUTSOURCE FOOD SERVICE - DEDUCT | ($733,387) | (8.00) | $0 | 0.00 | ($733,387) | (8.00) |
| | Justification | | |