REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
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 | ($10,585) | | ($10,583) | | ($2) | 0.00 |
| CITRUS INSPECTION TRUST FUND | ($673) | | ($672) | | ($1) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($593) | | ($592) | | ($1) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($44) | | ($44) | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | ($5,060) | | ($5,056) | | ($4) | 0.00 |
| Total | ($16,955) | 0.00 | ($16,947) | 0.00 | ($8) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($16,955) | 0.00 | ($16,947) | 0.00 | ($8) | 0.00 |
| | Justification | | |