OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); LEGAL SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,802,95790.00$9,802,95790.00$1,000,0000.00
 
 6 of 12 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$2,632$406$2,2260.00
Total$2,6320.00$4060.00$2,2260.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,6320.00$4060.00$2,2260.00
 Justification