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
$10,897,599	122.00	$10,924,599	122.00	($27,000)	0.00

9 of 16 Issues

Policy Area: LEGAL REPRESENTATION 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
GENERAL REVENUE FUND	($44)		($44)		$0	0.00
STATE ATTORNEYS REVENUE TRUST FUND	($2,561)		($2,540)		($21)	0.00
GRANTS AND DONATIONS TRUST FUND	($122)		($121)		($1)	0.00
Total	($2,727)	0.00	($2,705)	0.00	($22)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($2,727)	0.00	($2,705)	0.00	($22)	0.00
	Justification