REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $13,412,559 | 122.00 | $13,574,383 | 122.00 | ($161,824) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $90,000 | | $72,000 | | $18,000 | 0.00 |
| Total | $90,000 | 0.00 | $72,000 | 0.00 | $18,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $2,295 | | $2,295 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $15,048 | | $15,048 | | $0 | 0.00 |
| Total | $17,343 | 0.00 | $17,343 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $10,268 | | $10,268 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $237,179 | | $237,179 | | $0 | 0.00 |
| Total | $247,447 | 0.00 | $247,447 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $47,543 | | $33,718 | | $13,825 | 0.00 |
| Total | $47,543 | 0.00 | $33,718 | 0.00 | $13,825 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $10,508,883 | | $9,720,027 | | $788,856 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $1,320,260 | | $1,030,745 | | $289,515 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $468,018 | | $621,772 | | ($153,754) | 0.00 |
| Total | $12,297,161 | 122.00 | $11,372,544 | 122.00 | $924,617 | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $7,697 | | $7,697 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $6,292 | | $6,292 | | $0 | 0.00 |
| Total | $13,989 | 0.00 | $13,989 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | | |
| GENERAL REVENUE FUND | $241,412 | | $241,412 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $159,393 | | $159,393 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $14,000 | | $14,000 | | $0 | 0.00 |
| Total | $414,805 | 0.00 | $414,805 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $424 | | $424 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $25,901 | | $25,327 | | $574 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,232 | | $1,205 | | $27 | 0.00 |
| Total | $27,557 | 0.00 | $26,956 | 0.00 | $601 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,155,845 | 122.00 | $12,198,802 | 122.00 | $957,043 | 0.00 |
| | Justification | | |