Budget Detail

STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

18 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($1,833)	0.00	$4,578	0.00	($6,411)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($1,833)	0.00	$4,578	0.00	($6,411)	0.00
	Justification