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
$1,025,971,716	8,922.51	$1,026,080,886	9,026.51	($109,170)	(104.00)

2 of 25 Issues

Policy Area: COUNTY HEALTH DEPARTMENTS 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
COUNTY HEALTH DEPARTMENT TRUST FUND	$0		$3,557,199		($3,557,199)	0.00
Total	$0	0.00	$3,557,199	0.00	($3,557,199)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$3,557,199	0.00	($3,557,199)	0.00