REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,338,703 | 246.00 | $35,647,908 | 277.00 | ($2,309,205) | (31.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $835,975 | 0.00 | $1,158,471 | 0.00 | ($322,496) | 0.00 |
| CONTRACTED SERVICES | $267,908 | 0.00 | $267,908 | 0.00 | $0 | 0.00 |
| DOMESTIC MARIJUANA ERADICATION PROGRAM | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,159,534 | 0.00 | $3,149,534 | 0.00 | ($990,000) | 0.00 |
| OPERATING CAPITAL OUTLAY | $144,434 | 0.00 | $144,434 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $102,181 | 0.00 | $102,181 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $641,447 | 0.00 | $623,505 | 0.00 | $17,942 | 0.00 |
| SALARIES AND BENEFITS | $29,693,843 | 277.00 | $27,203,052 | 277.00 | $2,490,791 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $130,158 | 0.00 | $130,158 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $82,572 | 0.00 | $81,859 | 0.00 | $713 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $34,558,052 | 277.00 | $33,361,102 | 277.00 | $1,196,950 | 0.00 |
| | Justification | | |