REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $20,440,634 | 136.00 | $21,747,822 | 136.00 | ($1,307,188) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: REPLACEMENT OF STATEWIDE RESPONSE VEHICLES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $651,435 | 0.00 | ($651,435) | 0.00 |
| EXPENSES | $0 | 0.00 | $8,000 | 0.00 | ($8,000) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $0 | 0.00 | $7,000 | 0.00 | ($7,000) | 0.00 |
| Total Issue: REPLACEMENT OF STATEWIDE RESPONSE VEHICLES | $0 | 0.00 | $696,435 | 0.00 | ($696,435) | 0.00 |