PUBLIC SCHOOLS, DIVISION OF; STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$225,372,9390.00$294,695,0180.00($69,322,079)0.00
 
 11 of 298 Issues


Policy Area: ELEMENTARY AND SECONDARY EDUCATION
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide 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  
GENERAL REVENUE FUND($16,754)($19,017)$2,2630.00
ADMINISTRATIVE TRUST FUND($3,306)($3,752)$4460.00
Total($20,060)0.00($22,769)0.00$2,7090.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($20,060)0.00($22,769)0.00$2,7090.00
 Justification