REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,686,099 | 56.00 | $16,713,653 | 57.00 | ($1,027,554) | (1.00) |
| |
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 | | |
| GENERAL REVENUE FUND | $0 | | ($51) | | $51 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,265 | | $939 | | $1,326 | 0.00 |
| Total | $2,265 | 0.00 | $888 | 0.00 | $1,377 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,265 | 0.00 | $888 | 0.00 | $1,377 | 0.00 |
| | Justification | | |