FreedomFirst - Budget Detail

REDUCE ADMINISTRATIVE COST

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$367,087,138	623.00	$291,621,475	621.00	$75,465,663	2.00

21 of 23 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: REDUCE ADMINISTRATIVE COST
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
MEDICAL CARE TRUST FUND	$0		($1,169,012)		$1,169,012	0.00
Total	$0	0.00	($1,169,012)	0.00	$1,169,012	0.00
OTHER PERSONAL SERVICES
GENERAL REVENUE FUND	$0		($139,331)		$139,331	0.00
MEDICAL CARE TRUST FUND	$0		($302,991)		$302,991	0.00
Total	$0	0.00	($442,322)	0.00	$442,322	0.00
Total Issue: REDUCE ADMINISTRATIVE COST	$0	0.00	($1,611,334)	0.00	$1,611,334	0.00