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
$47,995,156	179.50	$27,542,680	179.50	$20,452,476	0.00

12 of 18 Issues

Policy Area: INFORMATION TECHNOLOGY 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		$49,782		($49,782)	0.00
ADMINISTRATIVE TRUST FUND	$0		$442		($442)	0.00
GRANTS AND DONATIONS TRUST FUND	$0		$129		($129)	0.00
Total	$0	0.00	$50,353	0.00	($50,353)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$257,655		($257,655)	0.00
ADMINISTRATIVE TRUST FUND	$0		$10,931		($10,931)	0.00
Total	$0	0.00	$268,586	0.00	($268,586)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$318,939	0.00	($318,939)	0.00