REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $225,372,939 | 0.00 | $294,695,018 | 0.00 | ($69,322,079) | 0.00 |
| |
Policy Area: ELEMENTARY AND SECONDARY EDUCATION
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 | | |
| GENERAL REVENUE FUND | ($16,754) | | ($19,017) | | $2,263 | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($3,306) | | ($3,752) | | $446 | 0.00 |
| Total | ($20,060) | 0.00 | ($22,769) | 0.00 | $2,709 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($20,060) | 0.00 | ($22,769) | 0.00 | $2,709 | 0.00 |
| | Justification | | |