REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,100,992 | 82.00 | $18,437,506 | 82.00 | ($336,514) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
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 | ($2,275) | | ($2,284) | | $9 | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($195) | | ($196) | | $1 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | ($193) | | ($193) | | $0 | 0.00 |
| Total | ($2,663) | 0.00 | ($2,673) | 0.00 | $10 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,663) | 0.00 | ($2,673) | 0.00 | $10 | 0.00 |
| | Justification | | |