Budget Detail

REALIGN RENT - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$30,929,599	210.00	$33,376,146	215.00	($2,446,547)	(5.00)

15 of 19 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	$0	0.00	$833,766	0.00	($833,766)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$833,766	0.00	($833,766)	0.00