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
$23,178,028	49.00	$29,719,085	49.00	($6,541,057)	0.00

4 of 17 Issues

Policy Area: GOVERNMENTAL OPERATIONS 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
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES
OPERATING TRUST FUND	$0		$216		($216)	0.00
Total	$0	0.00	$216	0.00	($216)	0.00
SALARIES AND BENEFITS
OPERATING TRUST FUND	$0		$26,484		($26,484)	0.00
Total	$0	0.00	$26,484	0.00	($26,484)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$26,700	0.00	($26,700)	0.00