ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,689,494721.25$85,885,748720.25($6,196,254)1.00
 
 19 of 62 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
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($249,132)($246,641)($2,491)0.00
ADMINISTRATIVE TRUST FUND($53,543)($50,861)($2,682)0.00
Total($302,675)0.00($297,502)0.00($5,173)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($302,675)0.00($297,502)0.00($5,173)0.00
 Justification