FreedomFirst - Budget Detail

FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - DEDUCT

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$14,165,397	129.00	$14,165,397	129.00	$0	0.00

14 of 15 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - DEDUCT
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		($43,241)		$43,241	0.00
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND	$0		($173,627)		$173,627	0.00
Total	$0	0.00	($216,868)	0.00	$216,868	0.00
Total Issue: FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - DEDUCT	$0	0.00	($216,868)	0.00	$216,868	0.00