ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$38,245,723 | 364.00 | $38,093,561 | 364.00 | $152,162 | 0.00 |
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Policy Area: LEGAL REPRESENTATION 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 | | |
GENERAL REVENUE FUND | $332 | | $332 | | $0 | 0.00 |
STATE ATTORNEYS REVENUE TRUST FUND | $83 | | $234 | | ($151) | 0.00 |
GRANTS AND DONATIONS TRUST FUND | $50 | | $142 | | ($92) | 0.00 |
Total | $465 | 0.00 | $708 | 0.00 | ($243) | 0.00 |
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $465 | 0.00 | $708 | 0.00 | ($243) | 0.00 |
| Justification | | |