Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$204,417,993	130.00	$232,217,300	131.00	($27,799,307)	(1.00)

1 of 28 Issues

Policy Area: LAND RESOURCES 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
INTERNAL IMPROVEMENT TRUST FUND	$0		$35,002		($35,002)	0.00
LAND ACQUISITION TRUST FUND	$0		$26,535		($26,535)	0.00
Total	$0	0.00	$61,537	0.00	($61,537)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$61,537	0.00	($61,537)	0.00