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
$28,017,079	200.00	$134,844,189	234.00	($106,827,110)	(34.00)

17 of 33 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		$78,071		($78,071)	0.00
LAND ACQUISITION TRUST FUND	$0		$71,624		($71,624)	0.00
MINERALS TRUST FUND	$0		$26,585		($26,585)	0.00
NON-MANDATORY LAND RECLAMATION TRUST FUND	$0		$28,715		($28,715)	0.00
PERMIT FEE TRUST FUND	$0		$57,903		($57,903)	0.00
WATER QUALITY ASSURANCE TRUST FUND	$0		$32,825		($32,825)	0.00
Total	$0	0.00	$295,723	0.00	($295,723)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$295,723	0.00	($295,723)	0.00