REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $551,546 | | $551,546 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $127,752 | | $127,752 | | $0 | 0.00 |
| Total | $679,298 | 0.00 | $679,298 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $59,509 | | $59,509 | | $0 | 0.00 |
| Total | $59,509 | 0.00 | $59,509 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $93,075 | | $93,075 | | $0 | 0.00 |
| Total | $93,075 | 0.00 | $93,075 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $10,300,123 | | $9,588,122 | | $712,001 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $91,155 | | $84,875 | | $6,280 | 0.00 |
| OPERATING TRUST FUND | $174,461 | | $162,410 | | $12,051 | 0.00 |
| Total | $10,565,739 | 97.00 | $9,835,407 | 97.00 | $730,332 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATING TRUST FUND | $1,196 | | $1,098 | | $98 | 0.00 |
| Total | $1,196 | 0.00 | $1,098 | 0.00 | $98 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $11,398,817 | 97.00 | $10,668,387 | 97.00 | $730,430 | 0.00 |
| | Justification | | |