EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,515,23715.00$4,033,37815.00($518,141)0.00
 
 8 of 12 Issues


Policy Area: BUSINESS DEVELOPMENT
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  
CITRUS ADVERTISING TRUST FUND($156)$60($216)0.00
Total($156)0.00$600.00($216)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($156)0.00$600.00($216)0.00
 Justification