OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,262,470186.25$26,977,307186.25($7,714,837)0.00
 
 13 of 26 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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($2,730)($2,730)$00.00
ADMINISTRATIVE TRUST FUND($1,529)($1,528)($1)0.00
GENERAL INSPECTION TRUST FUND($54)($54)$00.00
LAND ACQUISITION TRUST FUND($287)($287)$00.00
Total($4,600)0.00($4,599)0.00($1)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,600)0.00($4,599)0.00($1)0.00
 Justification