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
$9,846,210	15.00	$32,209,222	14.00	($22,363,012)	1.00

16 of 32 Issues

Policy Area: CULTURAL OPPORTUNITIES 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	($324)		($411)		$87	0.00
FEDERAL GRANTS TRUST FUND	($153)		($167)		$14	0.00
Total	($477)	0.00	($578)	0.00	$101	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($477)	0.00	($578)	0.00	$101	0.00
	Justification