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
$125,403,025	1,180.00	$133,561,115	1,180.00	($8,158,090)	0.00

2 of 27 Issues

Policy Area: LAND RESOURCES 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		$79,068		($79,068)	0.00
FEDERAL GRANTS TRUST FUND	$0		$12,297		($12,297)	0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	$0		$7,098		($7,098)	0.00
INCIDENTAL TRUST FUND	$0		$41,772		($41,772)	0.00
LAND ACQUISITION TRUST FUND	$0		$311,844		($311,844)	0.00
Total	$0	0.00	$452,079	0.00	($452,079)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$452,079	0.00	($452,079)	0.00