REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: TRANSFER POSITION(S) FROM EXECUTIVE DIRECTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | ($63,880) | | $63,880 | 0.00 |
| Total | $0 | 0.00 | ($63,880) | (1.00) | $63,880 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | ($360) | | $360 | 0.00 |
| Total | $0 | 0.00 | ($360) | 0.00 | $360 | 0.00 |
| Total Issue: TRANSFER POSITION(S) FROM EXECUTIVE DIRECTION | $0 | 0.00 | ($64,240) | (1.00) | $64,240 | 1.00 |