WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$49,526,020222.00$50,358,820225.00($832,800)(3.00)
 
 13 of 31 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($1,489)0.00$3,7790.00($5,268)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,489)0.00$3,7790.00($5,268)0.00
 Justification