OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,100,99282.00$18,437,50682.00($336,514)0.00
 
 8 of 20 Issues


Policy Area: INFORMATION TECHNOLOGY
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($2,275)($2,284)$90.00
ADMINISTRATIVE TRUST FUND($195)($196)$10.00
INSURANCE REGULATORY TRUST FUND($193)($193)$00.00
Total($2,663)0.00($2,673)0.00$100.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,663)0.00($2,673)0.00$100.00
 Justification