Budget Detail

MAINTENANCE AND REPAIR

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

4 of 39 Issues

Policy Area: RECREATIONAL RESOURCES Issue: CRITICAL MARKET PAY ADDITIVE
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	$486,780	0.00	$0	0.00	$486,780	0.00
Total Issue: CRITICAL MARKET PAY ADDITIVE	$486,780	0.00	$0	0.00	$486,780	0.00
	Justification