Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

14 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
NORTHWEST REGIONAL DATA CENTER (NWRDC)	($105,209)	0.00	($105,209)	0.00	$0	0.00
Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($105,209)	0.00	($105,209)	0.00	$0	0.00
	Justification