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

9 of 78 Issues

Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$2,336		($2,336)	0.00
ADMINISTRATIVE TRUST FUND	$0		$2,948		($2,948)	0.00
FEDERAL GRANTS TRUST FUND	$0		$112,147		($112,147)	0.00
Total	$0	0.00	$117,431	0.00	($117,431)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$117,431	0.00	($117,431)	0.00