REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: HUMAN RESOURCE ASSESSMENT REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($11,609) | | $0 | | ($11,609) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($10,663) | | $0 | | ($10,663) | 0.00 |
| Total | ($22,272) | 0.00 | $0 | 0.00 | ($22,272) | 0.00 |
| Total Issue: HUMAN RESOURCE ASSESSMENT REDUCTION | ($22,272) | 0.00 | $0 | 0.00 | ($22,272) | 0.00 |
| | Justification | | |