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
$587,252,451	64.00	$726,832,416	64.00	($139,579,965)	0.00

4 of 36 Issues

Policy Area: WATER RESOURCES 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
FEDERAL GRANTS TRUST FUND	$0		$21,906		($21,906)	0.00
LAND ACQUISITION TRUST FUND	$0		$4,469		($4,469)	0.00
WATER QUALITY ASSURANCE TRUST FUND	$0		$3,220		($3,220)	0.00
Total	$0	0.00	$29,595	0.00	($29,595)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$29,595	0.00	($29,595)	0.00