Operating Budget Book

FY25 Governor's Recommended Operating Budget - Human Resources

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Mentions of “Phrst” — 3 found on pages 11, 13, 24

… ME ITEMS Base adjustments include (1.0) ASF FTE to address critical workforce needs; and 2.0 FTEs to reflect Section 1/PHRST technical adjustments. Recommend structural changes of $28.9 and $28.9 ASF in Personnel Costs and 0.5 FTE and 0.5 ASF …

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… TURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) FTE and 1.0 ASF FTE to reflect Section 1/PHRST technical adjustments. Recommend structural changes $87.7 in Personnel Costs and 1.0 FTE General Administrative from …

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… RAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) FTE and (1.0) ASF FTE to reflect Section 1/PHRST technical adjustments. Recommend structural changes ($58.8) in Personnel Costs and (1.0) FTE Human Resource Associate …

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