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
$28,017,079	200.00	$134,844,189	234.00	($106,827,110)	(34.00)

23 of 33 Issues

Policy Area: WATER RESOURCES 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	($122,329)	0.00	$0	0.00	($122,329)	0.00
OTHER PERSONAL SERVICES	($238,748)	0.00	$0	0.00	($238,748)	0.00
SALARIES AND BENEFITS	($4,645,523)	(60.00)	$0	0.00	($4,645,523)	(60.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($18,304)	0.00	$0	0.00	($18,304)	0.00
Total Issue: TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT	($5,024,904)	(60.00)	$0	0.00	($5,024,904)	(60.00)
	Justification