WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,734,987205.00$42,268,228205.00$466,7590.00
 
 15 of 26 Issues


Policy Area: GOVERNMENTAL OPERATIONS
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  
OPERATING TRUST FUND($1,950)($2,155)$2050.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND($43)($47)$40.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND($134)($148)$140.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND($35)($39)$40.00
Total($2,162)0.00($2,389)0.00$2270.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,162)0.00($2,389)0.00$2270.00
 Justification