HISTORICAL RESOURCES (Program); HISTORICAL RESOURCES PRESERVATION AND EXHIBITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,354,40874.00$15,723,25074.00$11,631,1580.00
 
 13 of 19 Issues


Policy Area: CULTURAL OPPORTUNITIES
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($610)($610)$00.00
FEDERAL GRANTS TRUST FUND($166)($181)$150.00
LAND ACQUISITION TRUST FUND($1,630)($1,782)$1520.00
Total($2,406)0.00($2,573)0.00$1670.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,406)0.00($2,573)0.00$1670.00
 Justification