REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $687,638 | 0.00 | $798,105 | 0.00 | ($110,467) | 0.00 |
| CONTRACTED SERVICES | $1,325,667 | 0.00 | $1,325,667 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,207,697 | 0.00 | $3,207,697 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $523,580 | 0.00 | $1,093,580 | 0.00 | ($570,000) | 0.00 |
| OTHER PERSONAL SERVICES | $458,985 | 0.00 | $458,985 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $129,928 | 0.00 | $157,163 | 0.00 | ($27,235) | 0.00 |
| SALARIES AND BENEFITS | $21,983,832 | 276.00 | $20,246,156 | 276.00 | $1,737,676 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $90,097 | 0.00 | $86,260 | 0.00 | $3,837 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $28,407,424 | 276.00 | $27,373,613 | 276.00 | $1,033,811 | 0.00 |
| | Justification | | |