FINANCIAL SERVICES, DEPARTMENT OF
  PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
    INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
 
Line Item: 2232  ~  SPECIAL CATEGORIES  ~  TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  ~  FROM GENERAL REVENUE FUND


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ESTIMATED EXPENDITURES - OPERATIONSSTATE FUNDS - NONMATCHING45,124
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
 REALLOCATION OF HUMAN RESOURCES OUTSOURCINGSTATE FUNDS - NONMATCHING-5,263
FUND SHIFT
 FUND SHIFT GENERAL REVENUE TO ADMINISTRATIVE TRUST FUND - INFORMATION TECHNOLOGY (DEDUCT)STATE FUNDS - NONMATCHING-2,848
STATE ENTERPRISE INFORMATION TECHNOLOGY
 REQUIRED FLAIR MODIFICATION DUE TO INTERNAL REVENUE CODE 3402 MANDATE OF THREE PERCENT WITHHOLDING ON PAYMENTS FOR SERVICE AND PROPERTYSTATE FUNDS - NONMATCHING712
 Total37,725