REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
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 | | |
| GENERAL REVENUE FUND | ($101) | | ($101) | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | ($687) | | $3,150 | | ($3,837) | 0.00 |
| Total | ($788) | 0.00 | $3,049 | 0.00 | ($3,837) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($788) | 0.00 | $3,049 | 0.00 | ($3,837) | 0.00 |
| | Justification | | |