REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $67,756,630 | 504.00 | $66,594,029 | 504.00 | $1,162,601 | 0.00 |
| |
Policy Area: STATE COURT SYSTEM
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 | | ($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 | | |