ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,279,266 | 103.00 | $17,820,084 | 103.00 | ($540,818) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
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 | $235 | 0.00 | $235 | 0.00 | $0 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $235 | 0.00 | $235 | 0.00 | $0 | 0.00 |
| | Justification | | |