REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,097,565 | 46.00 | $6,573,976 | 50.00 | $523,589 | (4.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,568 | 0.00 | $2,568 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $755,116 | 0.00 | $755,116 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $144,849 | 0.00 | $144,849 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $5,459,726 | 50.00 | $4,907,015 | 50.00 | $552,711 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,815 | 0.00 | $10,815 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,373,074 | 50.00 | $5,820,363 | 50.00 | $552,711 | 0.00 |
| | Justification | | |