FreedomFirst - Budget Detail

POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$104,518,762	1,559.00	$127,630,259	1,580.00	($23,111,497)	(21.00)

20 of 20 Issues

Policy Area: LONG-TERM CARE Issue: POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT
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	($1,599,571)	(19.00)	$0	0.00	($1,599,571)	(19.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($5,795)	0.00	$0	0.00	($5,795)	0.00
Total Issue: POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT	($1,605,366)	(19.00)	$0	0.00	($1,605,366)	(19.00)
	Justification