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
$54,859,648	501.50	$55,489,040	511.50	($629,392)	(10.00)

1 of 27 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		$217,575		($217,575)	0.00
GRANTS AND DONATIONS TRUST FUND	$0		$10,144		($10,144)	0.00
Total	$0	0.00	$227,719	0.00	($227,719)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$227,719	0.00	($227,719)	0.00