ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $38,245,723 | 364.00 | $38,093,561 | 364.00 | $152,162 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $465 | 0.00 | $708 | 0.00 | ($243) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $465 | 0.00 | $708 | 0.00 | ($243) | 0.00 |
| | Justification | | |