OUTSOURCE FOOD SERVICE - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $586,487,421 | 8,117.00 | $578,212,653 | 8,199.00 | $8,274,768 | (82.00) |
| |
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 | ($1,750,099) | | $0 | | ($1,750,099) | 0.00 |
| Total | ($1,750,099) | 0.00 | $0 | 0.00 | ($1,750,099) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | ($2,471,418) | | $0 | | ($2,471,418) | 0.00 |
| Total | ($2,471,418) | 0.00 | $0 | 0.00 | ($2,471,418) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | ($5,577,253) | | $0 | | ($5,577,253) | 0.00 |
| Total | ($5,577,253) | (115.00) | $0 | 0.00 | ($5,577,253) | (115.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($35,075) | | $0 | | ($35,075) | 0.00 |
| Total | ($35,075) | 0.00 | $0 | 0.00 | ($35,075) | 0.00 |
| Total Issue: OUTSOURCE FOOD SERVICE - DEDUCT | ($9,833,845) | (115.00) | $0 | 0.00 | ($9,833,845) | (115.00) |
| | Justification | | |