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 | ($2,025,000) | 0.00 | $2,025,000 | 0.00 |
| EXPENSES | $0 | 0.00 | ($735,527) | 0.00 | $735,527 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($16,950) | 0.00 | $16,950 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($3,000) | 0.00 | $3,000 | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | ($454,704) | 0.00 | $454,704 | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | ($36,817) | 0.00 | $36,817 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($7,184,470) | (108.50) | $7,184,470 | 108.50 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($42,540) | 0.00 | $42,540 | 0.00 |
| Total Issue: COMBINE CUSTOMER CONTACT CENTER AND CENTRAL INTAKE UNIT BUDGET ENTITIES INTO ONE NEW BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($10,499,008) | (108.50) | $10,499,008 | 108.50 |