REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $36,425,814 | 69.00 | $35,482,913 | 69.00 | $942,901 | 0.00 |
| |
Policy Area: EDUCATIONAL SUPPORT
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 | ($1,396) | | ($1,526) | | $130 | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($726) | | ($794) | | $68 | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | ($667) | | ($729) | | $62 | 0.00 |
| Total | ($2,789) | 0.00 | ($3,049) | 0.00 | $260 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,789) | 0.00 | ($3,049) | 0.00 | $260 | 0.00 |
| | Justification | | |