REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,262,470 | 186.25 | $26,977,307 | 186.25 | ($7,714,837) | 0.00 |
| |
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 | | |
| GENERAL REVENUE FUND | ($2,730) | | ($2,730) | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($1,529) | | ($1,528) | | ($1) | 0.00 |
| GENERAL INSPECTION TRUST FUND | ($54) | | ($54) | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | ($287) | | ($287) | | $0 | 0.00 |
| Total | ($4,600) | 0.00 | ($4,599) | 0.00 | ($1) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,600) | 0.00 | ($4,599) | 0.00 | ($1) | 0.00 |
| | Justification | | |