FreedomFirst - Budget Detail

SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$6,382,924	64.00	$6,108,636	63.00	$274,288	1.00

11 of 21 Issues

Policy Area: GOVERNMENTAL OPERATIONS 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
FEDERAL GRANTS TRUST FUND	$0		$271		($271)	0.00
Total	$0	0.00	$271	0.00	($271)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$65,396		($65,396)	0.00
FEDERAL GRANTS TRUST FUND	$0		$10,417		($10,417)	0.00
Total	$0	0.00	$75,813	0.00	($75,813)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$76,084	0.00	($76,084)	0.00