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
$35,582,411	15.00	$31,473,630	15.00	$4,108,781	0.00

6 of 20 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE 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	$15	0.00	($15)	0.00
SALARIES AND BENEFITS	$0	0.00	$9,080	0.00	($9,080)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$9,095	0.00	($9,095)	0.00