Budget Detail

PARK BUSINESS SYSTEM

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$234,416,765	1,042.50	$218,644,513	1,041.50	$15,772,252	1.00

23 of 39 Issues

Policy Area: RECREATIONAL RESOURCES 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	$2,519,705	0.00	($2,519,705)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$2,519,705	0.00	($2,519,705)	0.00