FreedomFirst - Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

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

3 of 36 Issues

Policy Area: WATER RESOURCES Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE 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
OTHER PERSONAL SERVICES
LAND ACQUISITION TRUST FUND	$0		$1,584		($1,584)	0.00
Total	$0	0.00	$1,584	0.00	($1,584)	0.00
SALARIES AND BENEFITS
FEDERAL GRANTS TRUST FUND	$0		$16,197		($16,197)	0.00
LAND ACQUISITION TRUST FUND	$0		$3,304		($3,304)	0.00
WATER QUALITY ASSURANCE TRUST FUND	$0		$2,381		($2,381)	0.00
Total	$0	0.00	$21,882	0.00	($21,882)	0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$23,466	0.00	($23,466)	0.00