STATEWIDE RECRUITMENT STAFFING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $42,843,678 | 498.00 | $38,660,766 | 469.00 | $4,182,912 | 29.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: STATEWIDE RECRUITMENT STAFFING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| EXPENSES | $105,552 | 0.00 | $0 | 0.00 | $105,552 | 0.00 |
| SALARIES AND BENEFITS | $840,525 | 12.00 | $0 | 0.00 | $840,525 | 12.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,660 | 0.00 | $0 | 0.00 | $3,660 | 0.00 |
| Total Issue: STATEWIDE RECRUITMENT STAFFING | $1,949,737 | 12.00 | $0 | 0.00 | $1,949,737 | 12.00 |
| | Justification | | |