REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $34,412,208 | 65.00 | $35,202,651 | 65.00 | ($790,443) | 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 | $332 | | $332 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $553 | | $1,791 | | ($1,238) | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | $508 | | $1,646 | | ($1,138) | 0.00 |
| Total | $1,393 | 0.00 | $3,769 | 0.00 | ($2,376) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,393 | 0.00 | $3,769 | 0.00 | ($2,376) | 0.00 |
| | Justification | | |