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
$28,898,853	220.00	$28,900,483	220.00	($1,630)	0.00

9 of 27 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES 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
ADMINISTRATIVE TRUST FUND	($3,103)		($2,756)		($347)	0.00
GRANTS AND DONATIONS TRUST FUND	($100)		($89)		($11)	0.00
LAND ACQUISITION TRUST FUND	($3,710)		($3,295)		($415)	0.00
PERMIT FEE TRUST FUND	($27)		($27)		$0	0.00
Total	($6,940)	0.00	($6,167)	0.00	($773)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($6,940)	0.00	($6,167)	0.00	($773)	0.00
	Justification