REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $260,000 | 0.00 | $40,746 | 0.00 | $219,254 | 0.00 |
| AQUATIC RESOURCES EDUCATION | $552,828 | 0.00 | $552,828 | 0.00 | $0 | 0.00 |
| CONTRACT AND GRANT REIMBURSED ACTIVITIES | $467,713 | 0.00 | $467,713 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $170,987 | 0.00 | $170,987 | 0.00 | $0 | 0.00 |
| EXPENSES | $399,729 | 0.00 | $302,357 | 0.00 | $97,372 | 0.00 |
| GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS | $178,362 | 0.00 | $178,362 | 0.00 | $0 | 0.00 |
| GULF STATES MARINE FISHERIES | $22,500 | 0.00 | $22,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $84,837 | 0.00 | $84,837 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $94,910 | 0.00 | $38,874 | 0.00 | $56,036 | 0.00 |
| SALARIES AND BENEFITS | $3,519,750 | 41.00 | $2,739,499 | 34.00 | $780,251 | 7.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $15,278 | 0.00 | $11,969 | 0.00 | $3,309 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,766,894 | 41.00 | $4,610,672 | 34.00 | $1,156,222 | 7.00 |
| | Justification | | |