FreedomFirst - Budget Detail

REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$14,348,821	168.00	$14,236,788	165.00	$112,033	3.00

14 of 17 Issues

Policy Area: LEGAL REPRESENTATION Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
LEAVE LIABILITY	$0	0.00	($10,581)	0.00	$10,581	0.00
OTHER PERSONAL SERVICES	$0	0.00	($76,678)	0.00	$76,678	0.00
SALARY INCENTIVE PAYMENTS	$0	0.00	($1,364)	0.00	$1,364	0.00
STATE ATTORNEY OPERATING EXPENDITURES	$0	0.00	($42,307)	0.00	$42,307	0.00
Total Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT	$0	0.00	($130,930)	0.00	$130,930	0.00