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
$8,348,826	102.00	$7,848,826	102.00	$500,000	0.00

4 of 16 Issues

Policy Area: CONSUMER SAFETY AND PROTECTION Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES
GENERAL REVENUE FUND	$0		$995		($995)	0.00
Total	$0	0.00	$995	0.00	($995)	0.00
OTHER PERSONAL SERVICES
GENERAL REVENUE FUND	$0		$782		($782)	0.00
Total	$0	0.00	$782	0.00	($782)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$52,877		($52,877)	0.00
Total	$0	0.00	$52,877	0.00	($52,877)	0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$54,654	0.00	($54,654)	0.00