FreedomFirst - Budget Detail

INCREASE STATE 404 PROGRAM STAFFING

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$28,017,079	200.00	$134,844,189	234.00	($106,827,110)	(34.00)

25 of 33 Issues

Policy Area: WATER RESOURCES Issue: INCREASE STATE 404 PROGRAM STAFFING
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES
GRANTS AND DONATIONS TRUST FUND	$0		$10,000		($10,000)	0.00
Total	$0	0.00	$10,000	0.00	($10,000)	0.00
SALARIES AND BENEFITS
GRANTS AND DONATIONS TRUST FUND	$0		$64,047		($64,047)	0.00
Total	$0	0.00	$64,047	1.00	($64,047)	(1.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GRANTS AND DONATIONS TRUST FUND	$0		$331		($331)	0.00
Total	$0	0.00	$331	0.00	($331)	0.00
Total Issue: INCREASE STATE 404 PROGRAM STAFFING	$0	0.00	$74,378	1.00	($74,378)	(1.00)