Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$190,218,788	68.00	$336,898,888	71.00	($146,680,100)	(3.00)

14 of 43 Issues

Policy Area: INFORMATION TECHNOLOGY 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	($510)	0.00	$1,268	0.00	($1,778)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($510)	0.00	$1,268	0.00	($1,778)	0.00
	Justification