FreedomFirst - Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$283,710,533	450.00	$288,294,810	450.00	($4,584,277)	0.00

35 of 78 Issues

Policy Area: HEALTH SERVICES TO INDIVIDUALS 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		$4,355		($4,355)	0.00
ADMINISTRATIVE TRUST FUND	$0		$475		($475)	0.00
FEDERAL GRANTS TRUST FUND	$0		$2,755		($2,755)	0.00
BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND	$0		$20,330		($20,330)	0.00
Total	$0	0.00	$27,915	0.00	($27,915)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$27,915	0.00	($27,915)	0.00