Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$59,071,720	179.50	$44,240,860	179.50	$14,830,860	0.00

11 of 22 Issues

Policy Area: INFORMATION TECHNOLOGY 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	$0	0.00	($72)	0.00	$72	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$0	0.00	($72)	0.00	$72	0.00