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
$79,627,129	380.50	$74,160,509	380.50	$5,466,620	0.00

12 of 48 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT 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		$9,036		($9,036)	0.00
ADMINISTRATIVE TRUST FUND	$0		$129,978		($129,978)	0.00
Total	$0	0.00	$139,014	0.00	($139,014)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$139,014	0.00	($139,014)	0.00