OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,222,05061.00$17,315,33061.00$906,7200.00
 
 15 of 25 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($6)($6)$00.00
ADMINISTRATIVE TRUST FUND($473)$490($963)0.00
Total($479)0.00$4840.00($963)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($479)0.00$4840.00($963)0.00
 Justification