ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $38,245,723 | 364.00 | $38,093,561 | 364.00 | $152,162 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
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 | $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 | | |