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
$19,649,226	217.00	$19,715,226	217.00	($66,000)	0.00

3 of 16 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		$106,558		($106,558)	0.00
GRANTS AND DONATIONS TRUST FUND	$0		$5,997		($5,997)	0.00
INDIGENT CRIMINAL DEFENSE TRUST FUND	$0		$11,609		($11,609)	0.00
Total	$0	0.00	$124,164	0.00	($124,164)	0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$124,164	0.00	($124,164)	0.00