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
$79,689,494	721.25	$85,885,748	720.25	($6,196,254)	1.00

19 of 62 Issues

Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION 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
GENERAL REVENUE FUND	($249,132)		($246,641)		($2,491)	0.00
ADMINISTRATIVE TRUST FUND	($53,543)		($50,861)		($2,682)	0.00
Total	($302,675)	0.00	($297,502)	0.00	($5,173)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($302,675)	0.00	($297,502)	0.00	($5,173)	0.00
	Justification