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
$31,896,564	364.00	$32,046,564	364.00	($150,000)	0.00

13 of 19 Issues

Policy Area: LEGAL REPRESENTATION 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
GENERAL REVENUE FUND	($7,047)		($7,035)		($12)	0.00
STATE ATTORNEYS REVENUE TRUST FUND	($676)		($670)		($6)	0.00
GRANTS AND DONATIONS TRUST FUND	($411)		($408)		($3)	0.00
Total	($8,134)	0.00	($8,113)	0.00	($21)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($8,134)	0.00	($8,113)	0.00	($21)	0.00
	Justification