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
$63,410,906	370.00	$43,410,906	370.00	$20,000,000	0.00

3 of 16 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS 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		$134,042		($134,042)	0.00
FEDERAL GRANTS TRUST FUND	$0		$17,060		($17,060)	0.00
Total	$0	0.00	$151,102	0.00	($151,102)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$151,102	0.00	($151,102)	0.00