WORKFORCE PROGRAMS; INSURANCE BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$70,849,63627.00$68,851,85527.00$1,997,7810.00
 
 10 of 19 Issues


Policy Area: GOVERNMENTAL OPERATIONS
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  
PRETAX BENEFITS TRUST FUND($130)($144)$140.00
STATE EMPLOYEES HEALTH INSURANCE TRUST FUND($430)($475)$450.00
Total($560)0.00($619)0.00$590.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($560)0.00($619)0.00$590.00
 Justification