TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $95,065,801 | 934.00 | $94,755,210 | 934.00 | $310,591 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | ($8,075,937) | | $8,075,937 | 0.00 |
| Total | $0 | 0.00 | ($8,075,937) | 0.00 | $8,075,937 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | ($350,000) | | $350,000 | 0.00 |
| Total | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| FOOD PRODUCTS | | |
| GENERAL REVENUE FUND | $0 | | ($985,798) | | $985,798 | 0.00 |
| Total | $0 | 0.00 | ($985,798) | 0.00 | $985,798 | 0.00 |
| FOOD SERVICE AND PRODUCTION | | |
| GENERAL REVENUE FUND | $0 | | ($152,018) | | $152,018 | 0.00 |
| Total | $0 | 0.00 | ($152,018) | 0.00 | $152,018 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $0 | | ($17,354) | | $17,354 | 0.00 |
| Total | $0 | 0.00 | ($17,354) | 0.00 | $17,354 | 0.00 |
| Total Issue: TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($9,581,107) | 0.00 | $9,581,107 | 0.00 |