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: DRUG CONTROL AND SUBSTANCE ABUSE
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 | | |
| OPERATING TRUST FUND | $114 | | $22 | | $92 | 0.00 |
| Total | $114 | 0.00 | $22 | 0.00 | $92 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $114 | 0.00 | $22 | 0.00 | $92 | 0.00 |
| | Justification | | |