REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,679,805 | 24.50 | $7,172,536 | 26.50 | ($1,492,731) | (2.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $3,332,635 | 0.00 | $1,952,785 | 0.00 | $1,379,850 | 0.00 |
| EXPENSES | $455,395 | 0.00 | $274,245 | 0.00 | $181,150 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,000 | 0.00 | $4,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $9,595 | 0.00 | $8,203 | 0.00 | $1,392 | 0.00 |
| SALARIES AND BENEFITS | $2,474,516 | 26.50 | $2,205,549 | 26.50 | $268,967 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $8,970 | 0.00 | $8,483 | 0.00 | $487 | 0.00 |
| TREASURY INVESTMENT ACCOUNTING SYSTEM | $800,000 | 0.00 | $800,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,085,111 | 26.50 | $5,253,265 | 26.50 | $1,831,846 | 0.00 |
| | Justification | | |