TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $78,048,969 | 484.00 | $110,313,992 | 484.00 | ($32,265,023) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OVERTIME | | |
| GENERAL REVENUE FUND | $0 | | $1,256,648 | | ($1,256,648) | 0.00 |
| Total | $0 | 0.00 | $1,256,648 | 0.00 | ($1,256,648) | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $0 | | $871,791 | | ($871,791) | 0.00 |
| Total | $0 | 0.00 | $871,791 | 0.00 | ($871,791) | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $2,128,439 | 0.00 | ($2,128,439) | 0.00 |