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
$146,541,935	215.00	$75,280,974	124.00	$71,260,961	91.00

4 of 35 Issues

Policy Area: LAND 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		$17,683		($17,683)	0.00
LAND ACQUISITION TRUST FUND	$0		$24,968		($24,968)	0.00
Total	$0	0.00	$42,651	0.00	($42,651)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$42,651	0.00	($42,651)	0.00