ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $171,226,407 | 271.50 | $201,053,805 | 271.50 | ($29,827,398) | 0.00 |
| |
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 | | |
| SUPERVISION TRUST FUND | $75 | | ($1,758) | | $1,833 | 0.00 |
| Total | $75 | 0.00 | ($1,758) | 0.00 | $1,833 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $75 | 0.00 | ($1,758) | 0.00 | $1,833 | 0.00 |
| | Justification | Justification | |