ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
 9 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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  
ADMINISTRATIVE TRUST FUND($3,103)($2,756)($347)0.00
GRANTS AND DONATIONS TRUST FUND($100)($89)($11)0.00
LAND ACQUISITION TRUST FUND($3,710)($3,295)($415)0.00
PERMIT FEE TRUST FUND($27)($27)$00.00
Total($6,940)0.00($6,167)0.00($773)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,940)0.00($6,167)0.00($773)0.00
 Justification