Budget Detail

REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$38,245,723	364.00	$38,093,561	364.00	$152,162	0.00

1 of 14 Issues

Policy Area: LEGAL REPRESENTATION Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$161,532		($161,532)	0.00
STATE ATTORNEYS REVENUE TRUST FUND	$0		$37,957		($37,957)	0.00
Total	$0	0.00	$199,489	0.00	($199,489)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$199,489	0.00	($199,489)	0.00