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
$21,009,959	223.00	$20,865,959	223.00	$144,000	0.00

2 of 15 Issues

Policy Area: LEGAL REPRESENTATION 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		$118,328		($118,328)	0.00
GRANTS AND DONATIONS TRUST FUND	$0		$6,279		($6,279)	0.00
INDIGENT CRIMINAL DEFENSE TRUST FUND	$0		$9,264		($9,264)	0.00
Total	$0	0.00	$133,871	0.00	($133,871)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$133,871	0.00	($133,871)	0.00