FreedomFirst - Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$8,348,826	102.00	$7,848,826	102.00	$500,000	0.00

11 of 16 Issues

Policy Area: CONSUMER SAFETY AND PROTECTION Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES
GENERAL REVENUE FUND	$0		$2,982		($2,982)	0.00
Total	$0	0.00	$2,982	0.00	($2,982)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$107,896		($107,896)	0.00
Total	$0	0.00	$107,896	0.00	($107,896)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$110,878	0.00	($110,878)	0.00