REALLOCATION OF HUMAN RESOURCES OUTSOURCING
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$28,898,853 | 220.00 | $28,900,483 | 220.00 | ($1,630) | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
ADMINISTRATIVE TRUST FUND | ($3,103) | | ($2,756) | | ($347) | 0.00 |
GRANTS AND DONATIONS TRUST FUND | ($100) | | ($89) | | ($11) | 0.00 |
LAND ACQUISITION TRUST FUND | ($3,710) | | ($3,295) | | ($415) | 0.00 |
PERMIT FEE TRUST FUND | ($27) | | ($27) | | $0 | 0.00 |
Total | ($6,940) | 0.00 | ($6,167) | 0.00 | ($773) | 0.00 |
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,940) | 0.00 | ($6,167) | 0.00 | ($773) | 0.00 |
| Justification | | |