Budget Detail

PROCURE CONTRACTOR FOR HUMAN RESOURCE PROCUREMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$39,178,312	16.00	$41,793,095	16.00	($2,614,783)	0.00

18 of 19 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: PROCURE CONTRACTOR FOR HUMAN RESOURCE PROCUREMENT
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED LEGAL SERVICES
STATE PERSONNEL SYSTEM TRUST FUND	$0		($300,000)		$300,000	0.00
Total	$0	0.00	($300,000)	0.00	$300,000	0.00
CONTRACTED SERVICES
STATE PERSONNEL SYSTEM TRUST FUND	$0		($250,000)		$250,000	0.00
Total	$0	0.00	($250,000)	0.00	$250,000	0.00
Total Issue: PROCURE CONTRACTOR FOR HUMAN RESOURCE PROCUREMENT	$0	0.00	($550,000)	0.00	$550,000	0.00