Maryland Department of Health Fiscal 2023 Budget Overview Analysis of the FY 2023 Maryland Executive Budget, 2022 2 Five-year Funding Trends Fiscal 2019-2023 ($ in Billions) Fiscal 2023 Budget Decreases by $624.6 Million, or 3.4%, to $17.9 Billion Fiscal 2021 Showed Greatest Growth with Increase of $1.8 Billion, or 11.3%, 11 0 obj <> <> So, thats Salisbury University, WorWic, UMES, he said. <> Report of the Conference Committee on Senate Bill 290 (the Budget Bill) Hogan Submits $480 Million Supplemental Budget: Resources for Schools, First Responders, Rural MD, Renters/Homeowners. Hogan also announced that the state will be fully funding restoration efforts in the Chesapeake Bay and Program Open Space. Hogan Submits $292 Million Supplemental Budget. }; MARYLAND Maryland Governor Larry Hogan laid out a financial roadmap Wednesday morning, with the announcement of his fiscal year 2023 budget. endobj endobj Also contained in the budget, was $2.4 billion for the states Rainy Day Fund. Systemwide, student enrollment is roughly 165,000 students. 3This is an additional surcharge forPGUsthat formerly enrolled in the Contributory Pension Benefit (CPB), but have now enrolled in the Alternate Contributory Pension Selection (ACPS). endstream 701 E. Pratt St. No. Merit increases averaging 2.5 percent (for employees with performance reviews of meets standards or better). endstream <> Salary Schedules The State Salary Plan lists the job title, class code, salary, and other attributes for job classifications within the State Personnel Management System, as of January 1, 2022. "Step increases are not guaranteed and are contingent on funding in the State budget." STATE OF MARYLAND STANDARD SALARY SCHEDULE Annual Rates Effective July 1, 2021. To receive funding for the new Mardela Middle and High School is awesome. stream 3 0 obj Over two years of unrelenting challenges, our faculty and staff have worked incredibly hard to keep our communities safe, to keep our students learning, and to keep our campuses running smoothly. }%:;OkvPxT9*#SW&_W0.ui; KVtc$3Dg8y9UBW_5O[Y7S@ R1+F K This table shows the base pay amounts for all General Schedule employees based on the 2023 GS Pay Scale, as published by the Office of Personnel Management. Gov. Adelphi, MD 20783, USM Headquarters in Baltimore 701 E. Pratt St. }p[8. endstream endobj 536 0 obj <>stream FY 2022 Annual Report. Report it here! Anderton. endobj xWn7}nQ;,_5Ca+lJkp%{!J\p8mQ]Lg^?^ey\r^=Y6?1]G3Fu\/#F Anderton says hes excited to see improvements on schools on the Lower Eastern Shore, from elementary schools, to universities. (}/KwJs;Jhq6c~R3jg4t/dN~B|%[Ievea30"ITN;,eA]AHj\M-.KqFF}VKj`9ALO'a+NQS5VGb;)! $900 COLA bonus for employees whose annualized base salary is less than $45,000, and the lesser of a 2% increase or a $1,400 bonus for employees whose annualized base salary is $45,000 and above, with a break point of $70,000; 2.5% Merit increase on 7/1/2007. }+b}{Sb_5>Q with the USM Office of Administration and Finance. <> 1423 0 obj <>stream In Fiscal Year 2023, State regular employees who are otherwise eligible will receive an increment on July 1, 2022, or January 1, 2023, based on the employee's entry-on-duty date. The USM and its institutions compete successfully nearly $1.5 billion in external grants and contracts annually. %PDF-1.5 3300 Metzerott Road Employees of the University System of Maryland will benefit from both cost-of-living and merit pay increases according to budget plans announced by the administration of Governor Larry Hogan on Jan. 4, 2022. ][ I. NSS/NTAP/FY 2023 1. <> Salaries are budgeted for the Fiscal Year, and are typically updated in July to reflect Cost of Living Adjustments (COLA's), if approved during legislative session each spring. The original version of the budget bill presented to lawmakers by Justice during his State of the State address on the first day of the 2023 legislative session on Jan. 11 included $115 million . endobj endobj Email: rmc.mda@maryland.gov. And an additional merit increase averaging 2.5 percent (for employees with performance reviews of meets standards or better). Gov. Chancellor Permans statement on board approval of a $15 minimum wage for all regular status employees can be found, As materials become finalized, updates regarding USM budget issues are posted at this. State firefighters, police officers and troopers will see the largest pay increases: a 7% cost of living increase in July 2022, followed by 5% increases in the next two years after that. <> "global": { Hogan and his administration for recognizingand rewardingthe vitally important work of our employees, said USM Chancellor Jay A. Perman. <>>> Larry Hogans administration has reached agreements with multiple unions that will mean raises for many state employees. xZmoFnz YD4w$8;] field59.ipo = { No. Gov. Theres always financial uncertainty over the horizon at any time, especially when youre still in the throes of a pandemic, he said. By the time we get to April to passing the final iteration of the budget, things will look a little different. (I?m"H'yfIZZrgg7lUwI|yrV,zNn_'7OX\\?xK>Sw~s|tr)y(;< Qn~;>zMlequf6h3!44Ky._I3YUa!0-M%c*q0R 1.JP &2LBm?W.,"rFIlS4'BU~|t#,iWBHwA?MDhJ(PJ I"!%V01$A\}tnZf} atC=rem|p15Y( MBi{8CB%tIqet%? 4.50%. Employment. @S70DU1LC=sK09*ZEq}282aDWYe& endobj You spend where its prudent, and you hold off on the rest., Meanwhile, lawmakers have a hectic few weeks ahead of them, as they go over the governors budget with a fine-toothed comb. Hogan. state of maryland start pay period ptr pay # date ending due date pay date 01 06-22-22 07-05-22 07-07-22 07-13-22 02 07-06-22 07-19-22 07-21-22 07-27-22 %PDF-1.5 endobj This is not just good for our economy. endobj hZm %*\Ip)^5gx:5%>9,7MhF jc6IOF66oj["mX[)7,7So2/{fP<14+VG6&^hIXc^mB*~} }E7b?sksUW[Xb?IQ' Hogans Re-Fund The Police initiative will be fully funded under the budget. Maryland Board of Pharmacy Public Board Meeting Meeting Minutes January 18, 2023 Name Title Present Absent B ouyoukas, S. Commi ssi one r X E vans, K . endstream endobj startxref Baltimore, MD 21202, Adelphi Office/Mailing Address for All USM Offices 4% in 2023 while agreeing to raise the governor's salary by just 2. <> Its also good for our quality of life. Service Revision - The services and related cost of the child's . Workers who have received their coronavirus vaccinations also will be able to take up to 10 days of COVID-19 leave if they experience breakthrough infections. Thats a really big deal, especially for our kids with financial literacy being of the utmost importance, I think, in securing a better financial future.. Maryland State Employees - Use this form if you are a University System of Maryland employee and you would like payroll deductions for your Prepaid College Trust. hb```, ea8y!G|PT $2fRdbaabddX535H1bFoK Ip3ECU 0 This surcharge is to be applied against Pension System payroll only. The $49.35 billion spending plan for the 2022 fiscal year represents a 2.2%, or $1.1 billion, decrease in spending over the current year's budget. <> Z)B\Tga"w"5,RD)iofuIIF^/b We are able to make these commitments while continuing to fund all of Marylands top priorities., Del. Civilian Authorized Position Schedule for Fiscal Year 2023. endobj t\Gm8|x6>R\b,j'E Av(Sg"MyFX,f@Em_J$A?/R@lRD@`#I .Os,gPHg9IP. G4FQN4Ai(*0RP"=~)(*iS2*8q+"N'zWD+!JhW""]}D+i(J.0MAhW@.P"NnDyWF+MSqlfDBh,0SP. Hogan says residential substance use disorder treatment spending has increased 420% since Fiscal Year 2017. The governor also made some major promises for education. The agreements apply to firefighters and officers represented by the Fraternal Order of Police, BWI Airport Professional Firefighters IAFF Local 142 and the State Law Enforcement Officers Labor Alliance. 7 0 obj The budget provides salary enhancements and bonuses for state employees, totaling more than $850 million over fiscal years 2022 and 2023. pl22wu -nho2u 1 0 obj Hogan. Please return the completed form to the College Savings Plans of MD and NO to Central Payroll Bureau. Its a multi-year investment that will provide more than $500 million over three years to state and local police agencies. %PDF-1.7 % Fiscal 2023 Budget Increases $29.4 Million, or 4.4%, to $695.5 Million ($ in Millions) Note: The fiscal 2022 working appropriation and the fiscal 2023 allowance do not reflect funding for all statewide personnel actions budgeted in the Department of Budget and Management, which include cost-of-living adjustments and bonuses. STEP STEP. )rDx(W5"V`+(|&[/eS|95 R*\.9254o}zc`2SlEq=dJP(We|=w*Ks!/t#{REWs3 ,vapMkcr '2huHhRPP*h52>P2y.*a/mG, B 25 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Start End University of Maryland Calendar Year 2022-2023 Payroll Schedule Pay Period . xXm8TWU}UNm? H,A;8%[>-d{^IM>|^u9yqxxR bUjmWFu]m>~$7z G8=NqbeBQ^(2~~16x!@dvi ucX^p=eZ6[Ao;vI+ ~##QcvP!"yM2Z6rR3[? 4 0 obj Were going to have construction at all three colleges simultaneously, with the funding passed for the design and renovation of Blackwell Library. <> 2007. There will be some tweaks made through the process, of course. <> Maryland Gov. Columbia, MD 21044, Annapolis Office 2jp8wx6d5OA RE&~g9@ Anderton is excited about is funding for building out financial literacy education. Positions by Pay Grade and Salary Scales for Fiscal Year 2023. Guaranteed 5% COLA + a step increase (average increase of 2.3%) Fiscal Year 2021. In a statement, the governors office said it has offered significant salary increases to those unions. <>/XObject<>/Pattern<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 12 0 R/Group<>/Tabs/S/StructParents 1>> 74wD+ 4 - FY23. 8 0 obj These enhancements to the USM wage and salary structure are in addition to plans approved by the USM Board of Regents in December 2021 to increase pay for certain nonexempt employees to at least $15 per hour. 5 0 obj } } "The state of Maryland is . We immediately shift gears to that, said Del. Effective Date: TBD . 0 Adelphi, MD 20783, Columbia Office STATE OF MARYLAND REGULAR PAYROLL SCHEDULE FISCAL YEAR 2021 Employees - Timesheet must be completed and submitted by 9:00am Timekeepers - Timesheet must be reviewed and submitted by 10:00am Managers - Timesheet must be approved and submitted by 11:00am PAY DATE: Author: Data Processing Division $\?201r The Maryland State Police Aviation Command (MSPAC) has been in operation since 1961 and is known worldwide as one of the finest law enforcement and aeromedical units in the world. The governor also pledged $996 million for mental health and substance use disorder programs. The States Fiscal Year began on July 1, 2021, and ended on June 30, 2022. 4 0 obj ^&/MzNt?C~Iou8V9f"}|Ou. March 1, 2023. To learn more about the University System of Maryland, visit, Link to the Bowie State University profile, Link to the Coppin State University profile, Link to the Frostburg State University profile, Link to the University of Maryland, Baltimore County profile, Link to the University of Maryland Center for Environmental Sciences, Link to the University of Maryland, College Park profile, Link to the Universities at Shady Grove profile, Link to the University System of Maryland Hagerstown profile, Link to the University of Maryland, Baltimore profile, Link to the University of Maryland, Eastern Shore profile, Link to the University of Maryland Global Campus profile, Link to the University of Baltimore County profile, Adelphi Office/Mailing Address for All USM Offices, University System of Maryland Student Council, University System of Maryland Communications Council, Information Technology Coordinating Council, University of Maryland Center for Environmental Science, University System of Maryland at Hagerstown, University System of Maryland at Southern Maryland, Other University System of Maryland Scholarships, SECTION I: Systemwide Councils and Institutional Boards, SECTION VIII: Fiscal and Business Affairs, University System of Maryland Privacy Statement. Delegate Carl Anderton says that could mean a more financially stable future for Marylanders. FY 2023 Results: The standard CONUS lodging rate will increase from $96 to $98. [q3gf[W:]8)]D\Ip!Ni~)g7x74LG>^'mML>}b5wD{c7n}J8nYV9qn,7aHr?_'T4=uy~s7:qdwS)a7IX>.voi4Hm: K>_` UK\ @]SSS]ctiDkh 3E[FVF#>v*X|BS/)|bx++ZV__Q|!5<5&{C{~ y77kn9R3/wk#u` +~%(Q~zO{8~ ? Just log into mySRPS to update your contact information. 13 0 obj Read more here. Gov. Maps & APPS. That leaves the possibility for more money in folks pockets. JF|!9{},nS}}S8]3kvr>R Y)^2?41M~m! Approved 9/1/22 MARYLAND STATE DEPARTMENT OF EDUCATION Division of Early Intervention and Special Education Services DIRECTIONS, DEFINITIONS, EXPLANATIONS AND EXAMPLES . %PDF-1.6 % State government workers who are not represented by a union will receive a salary increment worth 2% and a $1,000 bonus in January, plus a 3% cost of living increase in July and another salary increment in 2023. c\% endobj endobj Police and Fire Unions. State Salary Grade: 22 Annual Salary Range: $82,399 - $127,637 . Suspect Fraud, Waste, or Abuse? endobj We are pleased to share with you the Rural Maryland Councils Fiscal Year 2022 Annual Report. <>>> endobj STATE OF MARYLAND STANDARD SALARY STRUCTURE FISCAL YEAR 2023 For Graded State Employees in Bargaining Units A, B, C, D, F, and H, effective July 1, 2022 R30B00 - University System of Maryland - Fiscal 2023 Budget Overview Analysis of the FY 2023 Maryland Executive Budget, 2022 3 A portion of the increase in general funds in fiscal 2023 ($93.8 million) restores the remaining fiscal 2021 Board of Public Works (BPW) reduction. Author: Data Processing Division Created Date: "prerollTemplate":"https://pubads.g.doubleclick.net/gampad/ads?sz=640x480&iu=/174384104/wmdt/news&ciu_szs=300x250&impl=s&gdfp_req=1&env=vp&output=vast&vpos=preroll&unviewed_position_start=1&correlator=1677720182&cust_params=category=Coronavirus%2CEducation%2CHealth%2CLocal%20News%2CLocal%20Politics%2CMaryland%2CMoney%2CTop%20Stories&video_position=1&url=https%3A%2F%2Fwww.wmdt.com%2F2022%2F01%2Fmd-governor-larry-hogan-announces-fiscal-year-2023-budget%2F&post=1273362" Thats $300M above the total of all the annual funding requests from every single jurisdiction, which allow us to accelerate our historic initiative to bring every single school in the state into the 21st century, said Gov. FY 2023 (01/01/2023) Current Year Adjustment Requests) Closing Amendment Instructions COVID Relief Communication Reporting and Tracking USM Headquarters This is the current-year General Schedule (GS) Pay Scale, effective for 2023. $900 - $1400. 5 0 obj This surcharge is to be applied againsttotalpayroll. Office Address Rural Maryland Council 50 Harry S. Truman Parkway Annapolis, Maryland 21401, Phone: 410-841-5772 Fax: 410-841-5987 Hogan says financial recovery in the face of the COVID-19 pandemic is still at the forefront. 4/7/2023: Maryland Higher Education Commission: 2023-2024 Veterans of Afghanistan and Iraq Conflicts (VAIC) Scholarship program: 3/1/2023: Governor's Office of Crime Control and Prevention: FY 2024 Local Warrant Apprehension & Absconding Grant Program (WAAG) 3/31/2023: Governor's . stream Maryland's Public System of Higher Education, You must enter at least 3 characters for the last name, Mailing address for all USM offices: 3300 Metzerott Rd. Hogan promised $4.6 billion in tax relief. I( Upper figure is ANNUAL Salary - Lower figure is BIWEEKLY SALARY G R A D STATE OF MARYLAND CONSOLIDATED LAW ENFORCEMENT SALARY SCALE FISCAL YEAR 2023 Effective July 1, 2022 Annual / Biweekly Rates 0008 Century Plaza But, its necessary. stream <> endstream endobj 1403 0 obj <. Second District VFD & Rescue Squad 72nd Annual Installation Of Officers, Awards Dinner February 20, 2023; Governor Moore Proclaims Civil Rights Heroes Day In Maryland February 20 . ( c 4o/>'j=qaf fk?%!2G]=N>R{oi XR%b@liYS1!xQ/1b*?S]UQ!\. <> <>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. SYSTEMWIDE COMPENSATION PROGRAM COMPENSATION GUIDELINES *{_xax7]T{AV0jjJ6z*`FM JM~O#9Ah N2C&VS##}mSG:\-YH`(@6"A[ %%EOF "dfpConfig": { Anderton tells 47ABC says keeping a balanced budget while dealing with a public health crisis can be tricky. cpZpIJrb_G#}nu>&ESEUMFBJ]6{5:"ac@-WDz5 Ve0n4YJ*#ePKjY[=zZK5U&-R:'g'R}$Jb(3o]pgur69 JNU[T!Dc=9TC$NPnM5-~O38a/3PTomaYGn 3 0 obj 1 0 obj In order for the Maryland State Retirement Agency to mail your annual 1099-R tax document, the bi-annual Retiree News and Notes newsletter and advice slips, it is important that you notify the Retirement Agency when you change your mailing address. Local health departments will receive $75 million. According to legislative analysts, the budget proposal does . While USM institutions will be implementing these wage and salary enhancements individually, it is expected that all regular status faculty and staff will benefit. % %PDF-1.5 2 0 obj ])oTn!qtccS The DCHD capital budget also includes $171 million for broadband infrastructure, $51 million for housing programs, and $104 million for community revitalization and development. This report documents the grant expenditures as well as the activities of the council during this time. <>/ExtGState<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Check out the chart below to see the difference between AFSCME members' pay under Governor Hogan and police and fire unions under Governor Hogan. More than $2 billion for state-operated institutions, nearly $300 million or 17% more than FY 2022, after accounting for planned salary increases. <> 2.50%. 4 0 obj (July 2019-July 2020) 3% COLA, No step. 6 0 obj x[oF7) &{;hqhH\YNffwI.|rrfv7;N7]9&_oZ$?9X~_/Wv^$?>0.Xjeihib:2:1i93>)q'Z"v:S=VlPnw$N*n?DTRCKH4i^ xd:TODI>i_lOzKFq_cybW,)F4Q4v>Wo4SQq5f:Ksh\!vei"@Lf,2VM1K{]n>%HF@=`Ss=YX8)Uzizf vAd 'D-m1Zr=zI?rHV m9qG3)q&YH The state of Maryland is projecting a long-term, structurally balanced budget for the first time in nearly a quarter century, he said. SA?gS?glN.( FOy*]IA1h6^H7OAsVW{MNK@xvk,bSvpE(uxh-|_/hol]?#2ESLK}v(f]U 3 0 obj GRADE . <> part of the Republican governors Re-Fund the Police initiative, Do Not Sell/Share My Personal Information. MARYLAND - Maryland Governor Larry Hogan laid out a financial roadmap Wednesday morning, with the announcement of his fiscal year 2023 budget. The spending declines in part because temporary federal Coronavirus Aid Relief, and Economic Security (CARES) Act funding is exhausted. endobj <> <> - $20 million to expand student mental health, counseling and support services at USM. Al though a c l osi ng state me nt was re ad by P re si de nt Gov. 9 0 obj xkoF{~H}[6N[ EQ$HV\J73$WVFc={iI?? FY23 Civilian Pay Scale. Latest News. Commission members coalesced around raising pay for the state's lieutenant governor, treasurer, comptroller and attorney general to $175,000 from 2023 through 2026 from the current $149,500;. hbbd``b`$WM7H0XG"LA2dk Appointments Grade 19 and above: NAME POSITION SALARY GRADE DIVISION/OFFICE . No. % While USM institutions will be implementing these wage and salary enhancements individually, it is expected that all regular status faculty and staff will benefit. STATE OF MARYLAND REGULAR PAYROLL SCHEDULE FISCAL YEAR 2023 PAY DATE Health deductions are not taken for Biweekly employees . 12 0 obj 10630 Little Patuxent Parkway, Suite 450 1 Analysis. - $3 million for a new Center for Cybersecurity at UMBC. Fiscal 2024 salary enhancements are budgeted in the Statewide Account within DBM. Without doubt, they deserve these increases.. Were half way home. endobj 9 0 obj The hardest thing is getting things into the budget. endobj $1 billion is dedicated solely to school construction. That will be followed by a 3% cost of living increase in July, and another salary increment and a 2% cost of living increase in 2023. Analysis of the FY 2023 Maryland Executive Budget, 2022 2 - ency The increase in fiscal 2023 is driven by an increase in the nonbudgeted Investment Division, which grows . 12 0 obj The fiscal 2023 budget includes two additional proposed deficiency appropriations that would endobj Hogan previously announced that the state would increase the salary for state trooper candidates from $35,000 to $51,000. 10 0 obj 5 - FY23. STEP. 7 0 obj endobj Public Meetings. New equity programs for health disparities were also announced. An official website of the State of Maryland. 2This is an additional surcharge for PGUsthat enrolled in the Contributory Pension Benefit (CPB). Commi ssi one r X G l asc oe G e i ghe r, P. Commi ssi one r X H ar de sty, J. Commi ssi one r / P re . The unions membership includes workers in health care positions in the Department of Health, the Department of Juvenile Services and the Department of Public Safety and Correctional Services. variable. As of Aug. 1, there are 10 PEIA salary tiers which increased by $2,700 due to Justice's directive to not increase PEIA state fund premiums and the 5% average pay raise for state employees passed . Del. PERSONNEL APPROVALS FOR THE FEBRUARY 28, 2023 BOARD MEETING . AFSCME Council 3. % The budget also includes a record $8.15 billion for K-12 education. Annapolis, MD 21401, Contact: Mike LuriePhone: 301.445.2719Email: mlurie@usmd.edu. stream Hannah Cechini. endobj The budget allows $1.4 billion for roads and highways, and $1.3 billion for mass transit improvements. Under the wage enhancement plan released by the Maryland Department of Budget and Management, beginning this month, USM employees will receive: A 1 percent cost of living adjustment (COLA). 5*Ui(JkICWA]JRPWJwJf#eG+K.pW]"5 Another local impact Del. In Fiscal Year 2023, in keeping with the usual practice, contractual employees may receive an increment at the employing agency's discretion. 4Applies to locations 6526 and 7528 only. MARYLAND STATE DEPARTMENT OF EDUCATION . In July, USM employees are scheduled to receive: A 3 percent COLA (calculated on whatever individual merit/COLA increases were awarded in January). All current NSAs will have lodging rates at or above FY 2022 rates. Skip to . The State's Fiscal Year began on July . aXsyR7X4e KEiz4&SD%e g-irS/5yVjnQ]/Ad?Gm!W9cp}Qwj8.E+Zx3]\(Vp;-Blb p)Ld-g ai >2>XZw[O];AR+pvy <0-KSi^@`[HH)5mF#,.}^M:xC x Taxes on retiree income will be phased out over six years. Cost-of-living adjustment payable to eligible payees in July 2022 April 21, 2022 Eligible payees (retirees and beneficiaries) of the Maryland State Retirement and Pension System will notice a boost in their monthly allowance beginning in July as the 2022 cost-of-living adjustment (COLA) takes effect. And ended on June 30, 2022 be some tweaks made through process. State employees three years to state and local police agencies Maryland Governor hogan! 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Councils Fiscal Year 2017 has offered significant Salary increases to those unions ;.! Pay DATE health deductions are Not taken for Biweekly employees for mental health substance. ( JkICWA ] JRPWJwJf # eG+K.pW ] '' 5 Another local impact Del on. The horizon at any time, especially when youre still in the budget, $! Spending declines in part because temporary federal Coronavirus Aid Relief, and $ 1.3 billion for and... 2020 ) 3 % COLA, No step CARES ) Act funding exhausted... Passing the final iteration of the council during This time Year 2021, No step theres always uncertainty! Has reached agreements with multiple unions that will mean raises for many employees... Of course & quot ; the state will be some tweaks made through process! Fy 2022 rates payroll only > < > part of the budget does! 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