REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
|
Policy Area: WATER RESOURCES Issue: REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | ($540,000) | 0.00 | $0 | 0.00 | ($540,000) | 0.00 |
EXPENSES | ($279,115) | 0.00 | $0 | 0.00 | ($279,115) | 0.00 |
OTHER PERSONAL SERVICES | ($257,920) | 0.00 | $0 | 0.00 | ($257,920) | 0.00 |
Total Issue: REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT | ($1,077,035) | 0.00 | $0 | 0.00 | ($1,077,035) | 0.00 |
| Justification | | |