REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,627,710 | 122.00 | $17,346,820 | 125.00 | ($1,719,110) | (3.00) |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $46,015 | 0.00 | ($46,015) | 0.00 |
| CONTRACTED SERVICES | $1,848,673 | 0.00 | $1,323,673 | 0.00 | $525,000 | 0.00 |
| EXPENSES | $2,198,168 | 0.00 | $2,098,168 | 0.00 | $100,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | $75,949 | 0.00 | $75,949 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $272,033 | 0.00 | $272,033 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $92,464 | 0.00 | $229,013 | 0.00 | ($136,549) | 0.00 |
| SALARIES AND BENEFITS | $10,262,398 | 125.00 | $9,244,991 | 125.00 | $1,017,407 | 0.00 |
| STATE AGRICULTURAL RESPONSE TEAM (SART) | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $42,819 | 0.00 | $42,434 | 0.00 | $385 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $15,092,504 | 125.00 | $13,632,276 | 125.00 | $1,460,228 | 0.00 |
| | Justification | | |