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
$75,052,482	67.00	$49,665,483	67.00	$25,386,999	0.00

11 of 18 Issues

Policy Area: AIR RESOURCES Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
By Appropriation Category Hide 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
AIR POLLUTION CONTROL TRUST FUND	($2,079)		($1,846)		($233)	0.00
Total	($2,079)	0.00	($1,846)	0.00	($233)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($2,079)	0.00	($1,846)	0.00	($233)	0.00
	Justification