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
$36,425,814	69.00	$35,482,913	69.00	$942,901	0.00

4 of 19 Issues

Policy Area: EDUCATIONAL SUPPORT 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		$9,529		($9,529)	0.00
FEDERAL GRANTS TRUST FUND	$0		$10,448		($10,448)	0.00
RECORDS MANAGEMENT TRUST FUND	$0		$6,971		($6,971)	0.00
Total	$0	0.00	$26,948	0.00	($26,948)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$26,948	0.00	($26,948)	0.00