FreedomFirst - Budget Detail

REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$27,071,596	310.00	$26,435,107	303.00	$636,489	7.00

13 of 21 Issues

Policy Area: LEGAL REPRESENTATION Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	$0	0.00	$4,000	0.00	($4,000)	0.00
SALARY INCENTIVE PAYMENTS	$0	0.00	$1,500	0.00	($1,500)	0.00
Total Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD	$0	0.00	$5,500	0.00	($5,500)	0.00