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
$164,633,898	1,040.00	$164,633,898	1,040.00	$0	0.00

3 of 12 Issues

Policy Area: WORKFORCE SERVICES Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
OTHER PERSONAL SERVICES
GENERAL REVENUE FUND	$0		$344		($344)	0.00
FEDERAL GRANTS TRUST FUND	$0		$353		($353)	0.00
U.S. TRUST FUND	$0		$14,603		($14,603)	0.00
Total	$0	0.00	$15,300	0.00	($15,300)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$5,587		($5,587)	0.00
FEDERAL GRANTS TRUST FUND	$0		$6,181		($6,181)	0.00
U.S. TRUST FUND	$0		$582,608		($582,608)	0.00
Total	$0	0.00	$594,376	0.00	($594,376)	0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$609,676	0.00	($609,676)	0.00