REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | ($2,854) | | $6,132 | | ($8,986) | 0.00 |
| INLAND PROTECTION TRUST FUND | ($75) | | $161 | | ($236) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($1) | | $87 | | ($88) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($3,429) | | $7,731 | | ($11,160) | 0.00 |
| PERMIT FEE TRUST FUND | ($47) | | $86 | | ($133) | 0.00 |
| Total | ($6,406) | 0.00 | $14,197 | 0.00 | ($20,603) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,406) | 0.00 | $14,197 | 0.00 | ($20,603) | 0.00 |
| | Justification | | |