FreedomFirst - Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$27,354,408	74.00	$15,723,250	74.00	$11,631,158	0.00

2 of 19 Issues

Policy Area: CULTURAL OPPORTUNITIES 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		$375		($375)	0.00
FEDERAL GRANTS TRUST FUND	$0		$2,522		($2,522)	0.00
LAND ACQUISITION TRUST FUND	$0		$18,661		($18,661)	0.00
Total	$0	0.00	$21,558	0.00	($21,558)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$21,558	0.00	($21,558)	0.00