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
$104,518,762	1,559.00	$127,630,259	1,580.00	($23,111,497)	(21.00)

2 of 20 Issues

Policy Area: LONG-TERM CARE 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		$237,569		($237,569)	0.00
OPERATIONS AND MAINTENANCE TRUST FUND	$0		$337,381		($337,381)	0.00
Total	$0	0.00	$574,950	0.00	($574,950)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$574,950	0.00	($574,950)	0.00