ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,260,632 | 67.00 | $7,276,808 | 67.00 | ($16,176) | 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 | $36 | 0.00 | ($1,460) | 0.00 | $1,496 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $36 | 0.00 | ($1,460) | 0.00 | $1,496 | 0.00 |
| | Justification | | |