REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $8,716,464 | 79.00 | ($8,716,464) | (79.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($189,418) | | $189,418 | 0.00 |
| Total | $0 | 0.00 | ($189,418) | 0.00 | $189,418 | 0.00 |
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($606,879) | | $606,879 | 0.00 |
| Total | $0 | 0.00 | ($606,879) | 0.00 | $606,879 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($19,900) | | $19,900 | 0.00 |
| Total | $0 | 0.00 | ($19,900) | 0.00 | $19,900 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($25,675) | | $25,675 | 0.00 |
| Total | $0 | 0.00 | ($25,675) | 0.00 | $25,675 | 0.00 |
| OTHER DATA PROCESSING SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($1,000) | | $1,000 | 0.00 |
| Total | $0 | 0.00 | ($1,000) | 0.00 | $1,000 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($689,952) | | $689,952 | 0.00 |
| Total | $0 | 0.00 | ($689,952) | 0.00 | $689,952 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($30,053) | | $30,053 | 0.00 |
| Total | $0 | 0.00 | ($30,053) | 0.00 | $30,053 | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($2,086,934) | | $2,086,934 | 0.00 |
| Total | $0 | 0.00 | ($2,086,934) | 0.00 | $2,086,934 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FEDERAL GRANTS TRUST FUND | $0 | | ($41,285) | | $41,285 | 0.00 |
| Total | $0 | 0.00 | ($41,285) | 0.00 | $41,285 | 0.00 |
| Total Issue: CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT | $0 | 0.00 | ($3,691,096) | 0.00 | $3,691,096 | 0.00 |