APPELLATE CASE MANAGEMENT SOLUTION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,841,822 | 203.00 | $36,968,774 | 200.00 | ($5,126,952) | 3.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: APPELLATE CASE MANAGEMENT SOLUTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($3,800,000) | 0.00 | ($2,150,000) | 0.00 | ($1,650,000) | 0.00 |
| EXPENSES | $0 | 0.00 | ($2,440,000) | 0.00 | $2,440,000 | 0.00 |
| OTHER PERSONAL SERVICES | ($99,631) | 0.00 | ($99,631) | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($185) | 0.00 | ($203) | 0.00 | $18 | 0.00 |
| Total Issue: APPELLATE CASE MANAGEMENT SOLUTION | ($3,899,816) | 0.00 | ($4,689,834) | 0.00 | $790,018 | 0.00 |
| | Justification | | |