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
$283,710,533	450.00	$288,294,810	450.00	($4,584,277)	0.00

27 of 78 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
ADMINISTRATIVE TRUST FUND	$0		$1,263		($1,263)	0.00
EMERGENCY MEDICAL SERVICES TRUST FUND	$0		$36,712		($36,712)	0.00
FEDERAL GRANTS TRUST FUND	$0		$2,130		($2,130)	0.00
Total	$0	0.00	$40,105	0.00	($40,105)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$40,105	0.00	($40,105)	0.00