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Section:
6 - GENERAL GOVERNMENT
Agency:
MILITARY AFFAIRS
READINESS AND RESPONSE (Program)
Service:
MILITARY READINESS AND RESPONSE
Appropriation Category:
SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 3002
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
26,305
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
7,529
Total: Specific Appropriation
33,834
0.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
28,495
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
8,156
Total: Issue
36,651
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
(2,190)
CAMP BLANDING MANAGEMENT TRUST FUND
STATE FUNDS - NONMATCHING
(627)
Total: Issue
(2,817)
0.00