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
$164,633,898	1,040.00	$164,633,898	1,040.00	$0	0.00

2 of 12 Issues

Policy Area: WORKFORCE SERVICES 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		$3,830		($3,830)	0.00
FEDERAL GRANTS TRUST FUND	$0		$4,238		($4,238)	0.00
U.S. TRUST FUND	$0		$399,403		($399,403)	0.00
Total	$0	0.00	$407,471	0.00	($407,471)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$407,471	0.00	($407,471)	0.00