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