REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |
| |
Policy Area: WORKFORCE SERVICES
Issue: REDUCE EXCESS BUDGET AUTHORITY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($4,951,533) | 0.00 | $0 | 0.00 | ($4,951,533) | 0.00 |
| EXPENSES | ($3,306,377) | 0.00 | $0 | 0.00 | ($3,306,377) | 0.00 |
| OPERATING CAPITAL OUTLAY | ($383,215) | 0.00 | $0 | 0.00 | ($383,215) | 0.00 |
| OTHER PERSONAL SERVICES | ($3,702,987) | 0.00 | $0 | 0.00 | ($3,702,987) | 0.00 |
| SALARIES AND BENEFITS | ($13,890,642) | (150.00) | $0 | 0.00 | ($13,890,642) | (150.00) |
| Total Issue: REDUCE EXCESS BUDGET AUTHORITY | ($26,234,754) | (150.00) | $0 | 0.00 | ($26,234,754) | (150.00) |
| | Justification | | |