FreedomFirst - Budget Detail

STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$92,582,109	725.00	$89,605,830	708.00	$2,976,279	17.00

14 of 69 Issues

Policy Area: LAW ENFORCEMENT 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		$282,053		($282,053)	0.00
FEDERAL GRANTS TRUST FUND	$0		$597		($597)	0.00
OPERATING TRUST FUND	$0		$68,512		($68,512)	0.00
Total	$0	0.00	$351,162	0.00	($351,162)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$351,162	0.00	($351,162)	0.00