REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $65,000 | | $0 | | $65,000 | 0.00 |
| MARINE RESOURCES CONSERVATION TRUST FUND | $195,000 | | $40,746 | | $154,254 | 0.00 |
| Total | $260,000 | 0.00 | $40,746 | 0.00 | $219,254 | 0.00 |
| AQUATIC RESOURCES EDUCATION | | |
| MARINE RESOURCES CONSERVATION TRUST FUND | $552,828 | | $552,828 | | $0 | 0.00 |
| Total | $552,828 | 0.00 | $552,828 | 0.00 | $0 | 0.00 |
| CONTRACT AND GRANT REIMBURSED ACTIVITIES | | |
| FEDERAL GRANTS TRUST FUND | $457,713 | | $457,713 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $10,000 | | $10,000 | | $0 | 0.00 |
| Total | $467,713 | 0.00 | $467,713 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| MARINE RESOURCES CONSERVATION TRUST FUND | $170,987 | | $170,987 | | $0 | 0.00 |
| Total | $170,987 | 0.00 | $170,987 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $17,500 | | $0 | | $17,500 | 0.00 |
| MARINE RESOURCES CONSERVATION TRUST FUND | $382,229 | | $302,357 | | $79,872 | 0.00 |
| Total | $399,729 | 0.00 | $302,357 | 0.00 | $97,372 | 0.00 |
| GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS | | |
| GRANTS AND DONATIONS TRUST FUND | $178,362 | | $178,362 | | $0 | 0.00 |
| Total | $178,362 | 0.00 | $178,362 | 0.00 | $0 | 0.00 |
| GULF STATES MARINE FISHERIES | | |
| MARINE RESOURCES CONSERVATION TRUST FUND | $22,500 | | $22,500 | | $0 | 0.00 |
| Total | $22,500 | 0.00 | $22,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GRANTS AND DONATIONS TRUST FUND | $1,269 | | $1,269 | | $0 | 0.00 |
| MARINE RESOURCES CONSERVATION TRUST FUND | $83,568 | | $83,568 | | $0 | 0.00 |
| Total | $84,837 | 0.00 | $84,837 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| MARINE RESOURCES CONSERVATION TRUST FUND | $94,910 | | $38,874 | | $56,036 | 0.00 |
| Total | $94,910 | 0.00 | $38,874 | 0.00 | $56,036 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $150,745 | | $0 | | $150,745 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $658,259 | | $628,326 | | $29,933 | 0.00 |
| MARINE RESOURCES CONSERVATION TRUST FUND | $2,707,947 | | $2,111,173 | | $596,774 | 0.00 |
| STATE GAME TRUST FUND | $2,799 | | $0 | | $2,799 | 0.00 |
| Total | $3,519,750 | 41.00 | $2,739,499 | 0.00 | $780,251 | 41.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $720 | | $0 | | $720 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,487 | | $1,395 | | $92 | 0.00 |
| MARINE RESOURCES CONSERVATION TRUST FUND | $13,071 | | $10,574 | | $2,497 | 0.00 |
| Total | $15,278 | 0.00 | $11,969 | 0.00 | $3,309 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,766,894 | 41.00 | $4,610,672 | 0.00 | $1,156,222 | 41.00 |
| | Justification | | |