OUTSOURCE FOOD SERVICE - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $896,187,513 | 9,912.00 | $871,470,284 | 10,040.00 | $24,717,229 | (128.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: OUTSOURCE FOOD SERVICE - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FOOD SERVICE AND PRODUCTION | | |
| GENERAL REVENUE FUND | ($2,260,737) | | $0 | | ($2,260,737) | 0.00 |
| Total | ($2,260,737) | 0.00 | $0 | 0.00 | ($2,260,737) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | ($3,375,789) | | $0 | | ($3,375,789) | 0.00 |
| Total | ($3,375,789) | 0.00 | $0 | 0.00 | ($3,375,789) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | ($7,114,250) | | $0 | | ($7,114,250) | 0.00 |
| Total | ($7,114,250) | (142.00) | $0 | 0.00 | ($7,114,250) | (142.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($43,310) | | $0 | | ($43,310) | 0.00 |
| Total | ($43,310) | 0.00 | $0 | 0.00 | ($43,310) | 0.00 |
| Total Issue: OUTSOURCE FOOD SERVICE - DEDUCT | ($12,794,086) | (142.00) | $0 | 0.00 | ($12,794,086) | (142.00) |
| | Justification | | |