ADDITIONAL OPERATING COSTS FOR AGENCY FOR PERSONS WITH DISABILITIES PARK
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $234,416,765 | 1,042.50 | $218,644,513 | 1,041.50 | $15,772,252 | 1.00 |
| |
Policy Area: RECREATIONAL RESOURCES
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 | ($7,256) | 0.00 | $13,456 | 0.00 | ($20,712) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,256) | 0.00 | $13,456 | 0.00 | ($20,712) | 0.00 |
| | Justification | | |