Budget Detail

STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION

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)

3 of 19 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	($32,020)	0.00	$0	0.00	($32,020)	0.00
Total Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE	($32,020)	0.00	$0	0.00	($32,020)	0.00
	Justification