COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,382,92464.00$6,108,63663.00$274,2881.00
 

 
Policy Area:  GOVERNMENTAL OPERATIONS
Issue:            FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DEDUCT

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes a fund shift of $164,973 and 3 full time positions from General Revenue to the Federal Grants Trust Fund. The Florida Commission on Human Relations has the resources available in the Federal Grants Trust Fund to fund shift the total budget from General Revenue to the Federal Grants Trust Fund in order to maximize the funds available and provide continuity within the Fair Housing Unit. This issue was included in the Commission's Legislative Budget Request.