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
$17,483,566	168.50	$16,918,727	169.50	$564,839	(1.00)

3 of 24 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES 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
SALARIES AND BENEFITS	$0	0.00	$81,683	0.00	($81,683)	0.00
TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS	$0	0.00	$2,616	0.00	($2,616)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$84,299	0.00	($84,299)	0.00