Budget Detail

REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$186,093,471	1,040.50	$441,498,359	1,039.50	($255,404,888)	1.00

15 of 30 Issues

Policy Area: RECREATIONAL RESOURCES Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$38,100	0.00	$8,698	0.00	$29,402	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$38,100	0.00	$8,698	0.00	$29,402	0.00
	Justification