REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,904,029 | 81.00 | $18,746,879 | 89.00 | ($842,850) | (8.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | ($707) | | $846 | | ($1,553) | 0.00 |
| Total | ($707) | 0.00 | $846 | 0.00 | ($1,553) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($707) | 0.00 | $846 | 0.00 | ($1,553) | 0.00 |
| | Justification | | |