FreedomFirst - Budget Detail

REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$5,547,094,839	3,104.00	$5,591,438,714	3,115.00	($44,343,875)	(11.00)

42 of 61 Issues

Policy Area: OPERATIONS AND MAINTENANCE Issue: REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES
STATE TRANSPORTATION (PRIMARY) TRUST FUND	($770)		$0		($770)	0.00
Total	($770)	0.00	$0	0.00	($770)	0.00
SALARIES AND BENEFITS
STATE TRANSPORTATION (PRIMARY) TRUST FUND	($157,503)		($174,605)		$17,102	0.00
Total	($157,503)	(2.00)	($174,605)	(2.00)	$17,102	0.00
Total Issue: REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($158,273)	(2.00)	($174,605)	(2.00)	$16,332	0.00
	Justification