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
$23,178,028	49.00	$29,719,085	49.00	($6,541,057)	0.00

11 of 17 Issues

Policy Area: GOVERNMENTAL OPERATIONS 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
OPERATING TRUST FUND	($520)		($575)		$55	0.00
Total	($520)	0.00	($575)	0.00	$55	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($520)	0.00	($575)	0.00	$55	0.00
	Justification