COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,382,92464.00$6,108,63663.00$274,2881.00
 
 10 of 21 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  
GENERAL REVENUE FUND($553)($611)$580.00
FEDERAL GRANTS TRUST FUND($307)($339)$320.00
Total($860)0.00($950)0.00$900.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($860)0.00($950)0.00$900.00
 Justification