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Section:
6 - GENERAL GOVERNMENT
Agency:
STATE
OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 3127
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
29,634
Total: Specific Appropriation
29,634
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
21,253
Total: Issue
21,253
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(1,870)
Total: Issue
(1,870)
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  INFORMATION TECHNOLOGY  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
11,240
Total: Issue
11,240
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(989)
Total: Issue
(989)
0.00