Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$18,702,365	103.00	$18,612,510	106.00	$89,855	(3.00)

11 of 21 Issues

Policy Area: ADMINISTRATIVE LAW 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	($4,943)	0.00	($3,923)	0.00	($1,020)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($4,943)	0.00	($3,923)	0.00	($1,020)	0.00
	Justification