REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $36,386,757 | 279.00 | $42,715,322 | 302.00 | ($6,328,565) | (23.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $69,163 | 0.00 | $0 | 0.00 | $69,163 | 0.00 |
| CONTRACTED SERVICES | $13,930,177 | 0.00 | $13,930,177 | 0.00 | $0 | 0.00 |
| EXPENSES | $4,681,781 | 0.00 | $4,681,781 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $349,130 | 0.00 | $349,130 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,896,577 | 0.00 | $1,896,577 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $79,217 | 0.00 | $59,470 | 0.00 | $19,747 | 0.00 |
| SALARIES AND BENEFITS | $20,856,891 | 302.00 | $18,827,608 | 302.00 | $2,029,283 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $97,179 | 0.00 | $92,435 | 0.00 | $4,744 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $41,960,115 | 302.00 | $39,837,178 | 302.00 | $2,122,937 | 0.00 |
| | Justification | | |