FreedomFirst - Budget Detail

FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$95,257,908	256.50	$128,064,506	256.50	($32,806,598)	0.00

23 of 23 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$10,866	0.00	$0	0.00	$10,866	0.00
OTHER PERSONAL SERVICES	$234,706	0.00	$0	0.00	$234,706	0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$288	0.00	$0	0.00	$288	0.00
Total Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE	$245,860	0.00	$0	0.00	$245,860	0.00
	Justification