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
$16,458,735	59.00	$11,701,244	57.00	$4,757,491	2.00

4 of 15 Issues

Policy Area: INFORMATION TECHNOLOGY 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	$2,907	0.00	($2,907)	0.00
SALARIES AND BENEFITS	$0	0.00	$29,103	0.00	($29,103)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$32,010	0.00	($32,010)	0.00