REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
Policy Area: WATER RESOURCES
Issue: REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($540,000) | 0.00 | $0 | 0.00 | ($540,000) | 0.00 |
| EXPENSES | ($279,115) | 0.00 | $0 | 0.00 | ($279,115) | 0.00 |
| OTHER PERSONAL SERVICES | ($257,920) | 0.00 | $0 | 0.00 | ($257,920) | 0.00 |
| Total Issue: REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT | ($1,077,035) | 0.00 | $0 | 0.00 | ($1,077,035) | 0.00 |
| | Justification | | |