FreedomFirst - Budget Detail

TRANSFER FUNDING FROM BUDGET ENTITY - ADD

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$44,009,510	301.00	$44,286,002	309.00	($276,492)	(8.00)

14 of 17 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
GENERAL REVENUE FUND	$0		$91,097		($91,097)	0.00
Total	$0	0.00	$91,097	0.00	($91,097)	0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT
GENERAL REVENUE FUND	$0		$168		($168)	0.00
Total	$0	0.00	$168	0.00	($168)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$2,200,000		($2,200,000)	0.00
Total	$0	0.00	$2,200,000	0.00	($2,200,000)	0.00
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD	$0	0.00	$2,291,265	0.00	($2,291,265)	0.00