REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $13,412,559 | 122.00 | $13,574,383 | 122.00 | ($161,824) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $90,000 | 0.00 | $72,000 | 0.00 | $18,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $17,343 | 0.00 | $17,343 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $247,447 | 0.00 | $247,447 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $47,543 | 0.00 | $33,718 | 0.00 | $13,825 | 0.00 |
| SALARIES AND BENEFITS | $12,297,161 | 122.00 | $11,372,544 | 122.00 | $924,617 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $13,989 | 0.00 | $13,989 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $414,805 | 0.00 | $414,805 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $27,557 | 0.00 | $26,956 | 0.00 | $601 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,155,845 | 122.00 | $12,198,802 | 122.00 | $957,043 | 0.00 |
| | Justification | | |