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 | | |