REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: COMBINE CUSTOMER CONTACT CENTER AND CENTRAL INTAKE UNIT BUDGET ENTITIES INTO ONE NEW BUDGET ENTITY - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | ($94,000) | 0.00 | $94,000 | 0.00 |
| EXPENSES | $0 | 0.00 | ($748,298) | 0.00 | $748,298 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($5,430) | 0.00 | $5,430 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($3,000) | 0.00 | $3,000 | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | ($249,563) | 0.00 | $249,563 | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | ($30,016) | 0.00 | $30,016 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($6,311,286) | (92.00) | $6,311,286 | 92.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($31,672) | 0.00 | $31,672 | 0.00 |
| Total Issue: COMBINE CUSTOMER CONTACT CENTER AND CENTRAL INTAKE UNIT BUDGET ENTITIES INTO ONE NEW BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($7,473,265) | (92.00) | $7,473,265 | 92.00 |