REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$146,756,828 | 745.00 | $164,030,090 | 726.00 | ($17,273,262) | 19.00 |
|
Policy Area: LAW ENFORCEMENT 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 | $0 | | ($19,230) | | $19,230 | 0.00 |
OPERATING TRUST FUND | $3,113 | | $596 | | $2,517 | 0.00 |
Total | $3,113 | 0.00 | ($18,634) | 0.00 | $21,747 | 0.00 |
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,113 | 0.00 | ($18,634) | 0.00 | $21,747 | 0.00 |
| Justification | | |