| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $11,436 | | ($11,436) | 0.00 |
| Total | $0 | 0.00 | $11,436 | 0.00 | ($11,436) | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $88,350 | | ($88,350) | 0.00 |
| Total | $0 | 0.00 | $88,350 | 1.00 | ($88,350) | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $360 | | ($360) | 0.00 |
| Total | $0 | 0.00 | $360 | 0.00 | ($360) | 0.00 |
| Total Issue: TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - ADD | $0 | 0.00 | $100,146 | 1.00 | ($100,146) | (1.00) |