REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,382,924 | 64.00 | $6,108,636 | 63.00 | $274,288 | 1.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
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 | ($553) | | ($611) | | $58 | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($307) | | ($339) | | $32 | 0.00 |
| Total | ($860) | 0.00 | ($950) | 0.00 | $90 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($860) | 0.00 | ($950) | 0.00 | $90 | 0.00 |
| | Justification | | |