FreedomFirst - Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$164,633,898	1,040.00	$164,633,898	1,040.00	$0	0.00

9 of 12 Issues

Policy Area: WORKFORCE SERVICES 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		$11,491		($11,491)	0.00
FEDERAL GRANTS TRUST FUND	$0		$12,713		($12,713)	0.00
U.S. TRUST FUND	$0		$1,198,209		($1,198,209)	0.00
Total	$0	0.00	$1,222,413	0.00	($1,222,413)	0.00
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$1,222,413	0.00	($1,222,413)	0.00