REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
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 | | ($249,132) | | $249,132 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $685,138 | | $631,595 | | $53,543 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $361,556 | | $361,556 | | $0 | 0.00 |
| Total | $1,046,694 | 0.00 | $744,019 | 0.00 | $302,675 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,046,694 | 0.00 | $744,019 | 0.00 | $302,675 | 0.00 |
| | Justification | | |