DISTRICT OFFICES (Program); REGULATORY DISTRICT OFFICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
 
 11 of 25 Issues


Policy Area: REGULATORY DISTRICT OPERATIONS
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($18,433)0.00($16,524)0.00($1,909)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($18,433)0.00($16,524)0.00($1,909)0.00
 Justification