FreedomFirst - Budget Detail

TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$48,555,985	553.00	$49,981,659	558.00	($1,425,674)	(5.00)

16 of 25 Issues

Policy Area: REGULATORY DISTRICT OPERATIONS Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	($23,000)	0.00	$0	0.00	($23,000)	0.00
SALARIES AND BENEFITS	($409,475)	(6.00)	$0	0.00	($409,475)	(6.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($1,832)	0.00	$0	0.00	($1,832)	0.00
Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT	($434,307)	(6.00)	$0	0.00	($434,307)	(6.00)
	Justification