FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$127,513,497266.50$149,849,776273.50($22,336,279)(7.00)
 
 14 of 34 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6,4160.00$3,6810.00$2,7350.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6,4160.00$3,6810.00$2,7350.00
 Justification