PROJECT BE STRONG - TEEN PREGNANCY PREVENTION PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $924,403,674 | 246.50 | $894,004,105 | 246.50 | $30,399,569 | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $19,802 | | ($19,802) | 0.00 |
| Total | $0 | 0.00 | $19,802 | 0.00 | ($19,802) | 0.00 |
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $194,644 | | ($194,644) | 0.00 |
| Total | $0 | 0.00 | $194,644 | 0.00 | ($194,644) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $1,240,100 | | ($1,240,100) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $1,999,094 | | ($1,999,094) | 0.00 |
| Total | $0 | 0.00 | $3,239,194 | 0.00 | ($3,239,194) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $1,034 | | ($1,034) | 0.00 |
| Total | $0 | 0.00 | $1,034 | 0.00 | ($1,034) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $64,083 | | ($64,083) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $402,843 | | ($402,843) | 0.00 |
| Total | $0 | 0.00 | $466,926 | 7.00 | ($466,926) | (7.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $1,650 | | ($1,650) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $1,650 | | ($1,650) | 0.00 |
| Total | $0 | 0.00 | $3,300 | 0.00 | ($3,300) | 0.00 |
| Total Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD | $0 | 0.00 | $3,924,900 | 7.00 | ($3,924,900) | (7.00) |