REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $283,710,533 | 450.00 | $288,294,810 | 450.00 | ($4,584,277) | 0.00 |
| |
Policy Area: VITAL STATISTICS
Issue: REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $43,000 | 0.00 | ($43,000) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $180,603 | 0.00 | ($180,603) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $772,271 | 9.00 | ($772,271) | (9.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $3,401 | 0.00 | ($3,401) | 0.00 |
| Total Issue: REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $999,275 | 9.00 | ($999,275) | (9.00) |