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
$44,529,475	514.50	$44,239,731	511.50	$289,744	3.00

3 of 18 Issues

Policy Area: LEGAL REPRESENTATION 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		$234,145		($234,145)	0.00
STATE ATTORNEYS REVENUE TRUST FUND	$0		$12,226		($12,226)	0.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND	$0		$1,476		($1,476)	0.00
GRANTS AND DONATIONS TRUST FUND	$0		$15,652		($15,652)	0.00
Total	$0	0.00	$263,499	0.00	($263,499)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$263,499	0.00	($263,499)	0.00