REALIGN BUDGET BETWEEN CATEGORIES WITHIN THE EXECUTIVE DIRECTION PROGRAM - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
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 | ($736) | | $1,366 | | ($2,102) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | ($24) | | $46 | | ($70) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($891) | | $1,652 | | ($2,543) | 0.00 |
| PERMIT FEE TRUST FUND | ($7) | | $12 | | ($19) | 0.00 |
| Total | ($1,658) | 0.00 | $3,076 | 0.00 | ($4,734) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,658) | 0.00 | $3,076 | 0.00 | ($4,734) | 0.00 |
| | Justification | | |