REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,494,025 | 106.00 | $16,725,805 | 106.00 | $1,768,220 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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 | | |
| ADMINISTRATIVE TRUST FUND | ($958) | | ($336) | | ($622) | 0.00 |
| REVOLVING TRUST FUND | ($152) | | ($53) | | ($99) | 0.00 |
| Total | ($1,110) | 0.00 | ($389) | 0.00 | ($721) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,110) | 0.00 | ($389) | 0.00 | ($721) | 0.00 |
| | Justification | | |