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
$604,112,917	25.00	$504,095,195	24.00	$100,017,722	1.00

18 of 33 Issues

Policy Area: WATER 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
LAND ACQUISITION TRUST FUND	($410)		($364)		($46)	0.00
Total	($410)	0.00	($364)	0.00	($46)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($410)	0.00	($364)	0.00	($46)	0.00
	Justification