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
$9,871,193	86.00	$13,383,693	86.00	($3,512,500)	0.00

2 of 30 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS 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		$29,796		($29,796)	0.00
FEDERAL GRANTS TRUST FUND	$0		$1,768		($1,768)	0.00
Total	$0	0.00	$31,564	0.00	($31,564)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$31,564	0.00	($31,564)	0.00