ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: ENVIRONMENTAL HEALTH
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 | $47 | | $47 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $719 | | $1,000 | | ($281) | 0.00 |
| Total | $766 | 0.00 | $1,047 | 0.00 | ($281) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $766 | 0.00 | $1,047 | 0.00 | ($281) | 0.00 |
| | Justification | | |