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
$44,529,475	514.50	$44,239,731	511.50	$289,744	3.00

9 of 18 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	($10,483)		($10,466)		($17)	0.00
STATE ATTORNEYS REVENUE TRUST FUND	($504)		($500)		($4)	0.00
GRANTS AND DONATIONS TRUST FUND	($453)		($449)		($4)	0.00
Total	($11,440)	0.00	($11,415)	0.00	($25)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($11,440)	0.00	($11,415)	0.00	($25)	0.00
	Justification