REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $39,178,312 | 16.00 | $41,793,095 | 16.00 | ($2,614,783) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | ($8,053) | 0.00 | $0 | 0.00 | ($8,053) | 0.00 |
| Total Issue: TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES - DEDUCT | ($8,053) | 0.00 | $0 | 0.00 | ($8,053) | 0.00 |
| | Justification | | |