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
$10,777,572	34.00	$12,953,212	34.00	($2,175,640)	0.00

10 of 27 Issues

Policy Area: BIOLOGICAL RESOURCES 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
FEDERAL GRANTS TRUST FUND	($248)		($243)		($5)	0.00
MARINE RESOURCES CONSERVATION TRUST FUND	($1,878)		($1,843)		($35)	0.00
Total	($2,126)	0.00	($2,086)	0.00	($40)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($2,126)	0.00	($2,086)	0.00	($40)	0.00
	Justification