REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $210,856 | 0.00 | $210,856 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $148,500 | 0.00 | $148,500 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,369,319 | 0.00 | $1,769,319 | 0.00 | ($400,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $5,278 | 0.00 | $5,278 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $56,997 | 0.00 | $56,997 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $46,098 | 0.00 | $46,098 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $7,772,621 | 100.50 | $7,325,370 | 100.50 | $447,251 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $29,316 | 0.00 | $27,092 | 0.00 | $2,224 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,638,985 | 100.50 | $9,589,510 | 100.50 | $49,475 | 0.00 |
| | Justification | | |