REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $42,734,987 | 205.00 | $42,268,228 | 205.00 | $466,759 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
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 | | |
| OPERATING TRUST FUND | ($1,950) | | ($2,155) | | $205 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | ($43) | | ($47) | | $4 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | ($134) | | ($148) | | $14 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | ($35) | | ($39) | | $4 | 0.00 |
| Total | ($2,162) | 0.00 | ($2,389) | 0.00 | $227 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,162) | 0.00 | ($2,389) | 0.00 | $227 | 0.00 |
| | Justification | | |