ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,706,538 | 1.00 | $2,665,930 | 1.00 | $4,040,608 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($41) | 0.00 | $48 | 0.00 | ($89) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($41) | 0.00 | $48 | 0.00 | ($89) | 0.00 |
| | Justification | | |