REALLOCATION OF HUMAN RESOURCES OUTSOURCING
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
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Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION Issue: HUMAN RESOURCE ASSESSMENT REDUCTION |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |