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
$36,425,814	69.00	$35,482,913	69.00	$942,901	0.00

13 of 19 Issues

Policy Area: EDUCATIONAL SUPPORT 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
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$28,586		($28,586)	0.00
FEDERAL GRANTS TRUST FUND	$0		$31,343		($31,343)	0.00
RECORDS MANAGEMENT TRUST FUND	$0		$20,914		($20,914)	0.00
Total	$0	0.00	$80,843	0.00	($80,843)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$80,843	0.00	($80,843)	0.00