REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $587,252,451 | 64.00 | $726,832,416 | 64.00 | ($139,579,965) | 0.00 |
| |
Policy Area: WATER RESOURCES
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 | | |
| FEDERAL GRANTS TRUST FUND | ($1,104) | | ($980) | | ($124) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($125) | | ($111) | | ($14) | 0.00 |
| WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND | ($188) | | ($188) | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | ($184) | | ($163) | | ($21) | 0.00 |
| Total | ($1,601) | 0.00 | ($1,442) | 0.00 | ($159) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,601) | 0.00 | ($1,442) | 0.00 | ($159) | 0.00 |
| | Justification | | |