FreedomFirst - Budget Detail

REDUCE VACANT STAFF POSITIONS - WORKERS

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$18,661,822	144.00	$19,469,168	175.00	($807,346)	(31.00)

18 of 18 Issues

Policy Area: WORKFORCE SERVICES Issue: REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	($47,271)	0.00	$0	0.00	($47,271)	0.00
SALARIES AND BENEFITS	($730,502)	(21.00)	$0	0.00	($730,502)	(21.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($6,405)	0.00	$0	0.00	($6,405)	0.00
Total Issue: REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS	($784,178)	(21.00)	$0	0.00	($784,178)	(21.00)
	Justification