REALLOCATION OF HUMAN RESOURCES OUTSOURCING
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$67,756,630 | 504.00 | $66,594,029 | 504.00 | $1,162,601 | 0.00 |
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Policy Area: STATE COURT SYSTEM Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
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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 | $0 | | ($9,373) | | $9,373 | 0.00 |
ADMINISTRATIVE TRUST FUND | $49 | | ($154) | | $203 | 0.00 |
STATE COURTS REVENUE TRUST FUND | $36 | | ($111) | | $147 | 0.00 |
Total | $85 | 0.00 | ($9,638) | 0.00 | $9,723 | 0.00 |
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $85 | 0.00 | ($9,638) | 0.00 | $9,723 | 0.00 |
| Justification | | |