FreedomFirst - Budget Detail

RESOURCES TO IMPLEMENT HOUSE BILL 835 SENATE BILL 1014 - EMPLOYEE REORGANIZATION - FAILED CONTINGENCY

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$3,690,686	24.00	$3,690,686	24.00	$0	0.00

13 of 15 Issues

Policy Area: WORKFORCE SERVICES Issue: RESOURCES TO IMPLEMENT HOUSE BILL 835 SENATE BILL 1014 - EMPLOYEE REORGANIZATION - FAILED CONTINGENCY
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	($61,996)	0.00	$61,996	0.00
OTHER PERSONAL SERVICES	$0	0.00	($43,680)	0.00	$43,680	0.00
SALARIES AND BENEFITS	$0	0.00	($274,060)	(3.00)	$274,060	3.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$0	0.00	($1,201)	0.00	$1,201	0.00
Total Issue: RESOURCES TO IMPLEMENT HOUSE BILL 835 SENATE BILL 1014 - EMPLOYEE REORGANIZATION - FAILED CONTINGENCY	$0	0.00	($380,937)	(3.00)	$380,937	3.00