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
$587,252,451	64.00	$726,832,416	64.00	($139,579,965)	0.00

15 of 36 Issues

Policy Area: WATER RESOURCES 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
FEDERAL GRANTS TRUST FUND	$0		$65,717		($65,717)	0.00
LAND ACQUISITION TRUST FUND	$0		$13,406		($13,406)	0.00
WATER QUALITY ASSURANCE TRUST FUND	$0		$9,659		($9,659)	0.00
Total	$0	0.00	$88,782	0.00	($88,782)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$88,782	0.00	($88,782)	0.00