REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,876,903 | 238.50 | $25,819,497 | 238.50 | $57,406 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
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 | $271 | 0.00 | $353 | 0.00 | ($82) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $271 | 0.00 | $353 | 0.00 | ($82) | 0.00 |
| | Justification | | |