Budget Detail

PRIVATE LEASE COSTS

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 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	($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