FreedomFirst - Budget Detail

WORKFORCE DEVELOPMENT METRICS DASHBOARD

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$293,188,632	934.00	$545,823,455	934.00	($252,634,823)	0.00

37 of 37 Issues

Policy Area: PK-20 EXECUTIVE BUDGET Issue: WORKFORCE DEVELOPMENT METRICS DASHBOARD
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EDUCATION TECHNOLOGY AND INFORMATION SERVICES
GENERAL REVENUE FUND	$0		$21,856		($21,856)	0.00
Total	$0	0.00	$21,856	0.00	($21,856)	0.00
EXPENSES
GENERAL REVENUE FUND	$0		$20,200		($20,200)	0.00
Total	$0	0.00	$20,200	0.00	($20,200)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$207,809		($207,809)	0.00
Total	$0	0.00	$207,809	2.00	($207,809)	(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	$0		$660		($660)	0.00
Total	$0	0.00	$660	0.00	($660)	0.00
Total Issue: WORKFORCE DEVELOPMENT METRICS DASHBOARD	$0	0.00	$250,525	2.00	($250,525)	(2.00)