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2025-2026 BUDGET
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PRIVATE LEASE COSTS
OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$18,222,050
61.00
$17,315,330
61.00
$906,720
0.00
15 of 25 Issues
Policy Area: INFORMATION TECHNOLOGY
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
By Appropriation Category
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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
($479)
0.00
$484
0.00
($963)
0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
($479)
0.00
$484
0.00
($963)
0.00
Justification