REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,469,706 | 21.00 | $3,460,480 | 21.00 | $9,226 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CASE RELATED COSTS | $680,199 | 0.00 | $680,199 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OPERATING EXPENDITURES | $444,139 | 0.00 | $719,853 | 0.00 | ($275,714) | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,192 | 0.00 | $2,776 | 0.00 | $416 | 0.00 |
| SALARIES AND BENEFITS | $2,249,112 | 21.00 | $2,058,866 | 21.00 | $190,246 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,531 | 0.00 | $4,531 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,382,173 | 21.00 | $3,467,225 | 21.00 | ($85,052) | 0.00 |
| | Justification | | |