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
$31,896,564	364.00	$32,046,564	364.00	($150,000)	0.00

4 of 19 Issues

Policy Area: LEGAL REPRESENTATION 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		$155,908		($155,908)	0.00
STATE ATTORNEYS REVENUE TRUST FUND	$0		$19,524		($19,524)	0.00
GRANTS AND DONATIONS TRUST FUND	$0		$13,938		($13,938)	0.00
Total	$0	0.00	$189,370	0.00	($189,370)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$189,370	0.00	($189,370)	0.00