EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$161,457,981397.50$148,283,293397.50$13,174,6880.00
 
 18 of 53 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$1,566$1,566$00.00
ADMINISTRATIVE TRUST FUND$14,151$19,679($5,528)0.00
Total$15,7170.00$21,2450.00($5,528)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$15,7170.00$21,2450.00($5,528)0.00
 Justification