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
$52,075,785	79.00	$38,268,690	40.00	$13,807,095	39.00

11 of 28 Issues

Policy Area: INFORMATION TECHNOLOGY 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
WORKING CAPITAL TRUST FUND	($449)		($496)		$47	0.00
Total	($449)	0.00	($496)	0.00	$47	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($449)	0.00	($496)	0.00	$47	0.00
	Justification