FreedomFirst - Budget Detail

REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$66,765,862	9.00	$57,033,280	145.00	$9,732,582	(136.00)

22 of 39 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
OTHER PERSONAL SERVICES	($379,099)	0.00	$0	0.00	($379,099)	0.00
SALARIES AND BENEFITS	($8,274,731)	0.00	$0	0.00	($8,274,731)	0.00
Total Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT	($8,653,830)	0.00	$0	0.00	($8,653,830)	0.00
	Justification