FreedomFirst - Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$16,458,735	59.00	$11,701,244	57.00	$4,757,491	2.00

11 of 15 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($1,377)	0.00	($1,379)	0.00	$2	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($1,377)	0.00	($1,379)	0.00	$2	0.00
	Justification