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
$146,541,935	215.00	$75,280,974	124.00	$71,260,961	91.00

15 of 35 Issues

Policy Area: LAND RESOURCES 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
RESILIENT FLORIDA TRUST FUND	($671)		($671)		$0	0.00
FEDERAL GRANTS TRUST FUND	($852)		($757)		($95)	0.00
LAND ACQUISITION TRUST FUND	($1,954)		($1,735)		($219)	0.00
Total	($3,477)	0.00	($3,163)	0.00	($314)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($3,477)	0.00	($3,163)	0.00	($314)	0.00
	Justification