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
$7,004,267	14.00	$3,080,051	14.00	$3,924,216	0.00

2 of 12 Issues

Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE 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
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$3,465		($3,465)	0.00
FEDERAL GRANTS TRUST FUND	$0		$4,578		($4,578)	0.00
Total	$0	0.00	$8,043	0.00	($8,043)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$8,043	0.00	($8,043)	0.00