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
$21,004,110	117.00	$25,885,097	117.00	($4,880,987)	0.00

2 of 18 Issues

Policy Area: BUSINESS DEVELOPMENT 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
CITRUS INSPECTION TRUST FUND	$0		$24,008		($24,008)	0.00
FEDERAL GRANTS TRUST FUND	$0		$4,741		($4,741)	0.00
GENERAL INSPECTION TRUST FUND	$0		$17,687		($17,687)	0.00
Total	$0	0.00	$46,436	0.00	($46,436)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$46,436	0.00	($46,436)	0.00