FreedomFirst - Budget Detail

STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$79,627,129	380.50	$74,160,509	380.50	$5,466,620	0.00

33 of 48 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES	$0	0.00	$8,356	0.00	($8,356)	0.00
OTHER PERSONAL SERVICES	$0	0.00	$2,264	0.00	($2,264)	0.00
SALARIES AND BENEFITS	$0	0.00	$28,861	0.00	($28,861)	0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$39,481	0.00	($39,481)	0.00