REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: MAINTENANCE AND REPAIR |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS | $4,000,000 | 0.00 | $3,000,000 | 0.00 | $1,000,000 | 0.00 |
| Total Issue: MAINTENANCE AND REPAIR | $4,000,000 | 0.00 | $3,000,000 | 0.00 | $1,000,000 | 0.00 |
| | Justification | | |