REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,371,233 | 82.00 | $70,811,693 | 82.00 | ($46,440,460) | 0.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
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 | $185 | | $185 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $127 | | $411 | | ($284) | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,311 | | $4,294 | | ($2,983) | 0.00 |
| Total | $1,623 | 0.00 | $4,890 | 0.00 | ($3,267) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,623 | 0.00 | $4,890 | 0.00 | ($3,267) | 0.00 |
| | Justification | | |