REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: ENVIRONMENTAL HEALTH
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 | | ($649) | | $649 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $563 | | $173 | | $390 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $360 | | $110 | | $250 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,016 | | $312 | | $704 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $139 | | $43 | | $96 | 0.00 |
| Total | $2,078 | 0.00 | ($11) | 0.00 | $2,089 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,078 | 0.00 | ($11) | 0.00 | $2,089 | 0.00 |
| | Justification | | |