FreedomFirst - Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$227,704,815	125.00	$233,453,639	127.00	($5,748,824)	(2.00)

1 of 21 Issues

Policy Area: LAND RESOURCES Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
LAND MANAGEMENT
LAND ACQUISITION TRUST FUND	$0		$7,775		($7,775)	0.00
Total	$0	0.00	$7,775	0.00	($7,775)	0.00
OTHER PERSONAL SERVICES
INTERNAL IMPROVEMENT TRUST FUND	$0		$3,917		($3,917)	0.00
LAND ACQUISITION TRUST FUND	$0		$139		($139)	0.00
Total	$0	0.00	$4,056	0.00	($4,056)	0.00
SALARIES AND BENEFITS
INTERNAL IMPROVEMENT TRUST FUND	$0		$42,509		($42,509)	0.00
LAND ACQUISITION TRUST FUND	$0		$11,464		($11,464)	0.00
Total	$0	0.00	$53,973	0.00	($53,973)	0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$65,804	0.00	($65,804)	0.00