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
$28,898,853	220.00	$28,900,483	220.00	($1,630)	0.00

3 of 27 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES 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
ADMINISTRATIVE TRUST FUND	$0		$48,713		($48,713)	0.00
INLAND PROTECTION TRUST FUND	$0		$1,282		($1,282)	0.00
FEDERAL GRANTS TRUST FUND	$0		$479		($479)	0.00
GRANTS AND DONATIONS TRUST FUND	$0		$78		($78)	0.00
INTERNAL IMPROVEMENT TRUST FUND	$0		$11		($11)	0.00
LAND ACQUISITION TRUST FUND	$0		$60,884		($60,884)	0.00
Total	$0	0.00	$111,447	0.00	($111,447)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$111,447	0.00	($111,447)	0.00