WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
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 | | |
| COUNTY HEALTH DEPARTMENT TRUST FUND | ($26,358) | | ($159,825) | | $133,467 | 0.00 |
| Total | ($26,358) | 0.00 | ($159,825) | 0.00 | $133,467 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($26,358) | 0.00 | ($159,825) | 0.00 | $133,467 | 0.00 |
| | Justification | | |