Budget Detail

STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$64,000,599	33.00	$71,263,485	33.00	($7,262,886)	0.00

13 of 27 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($392)	0.00	$1,018	0.00	($1,410)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($392)	0.00	$1,018	0.00	($1,410)	0.00
	Justification