Budget Detail

SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$31,462,731	104.00	$34,327,167	109.00	($2,864,436)	(5.00)

17 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE STRATEGY
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	$0	0.00	($4,688,080)	0.00	$4,688,080	0.00
EXPENSES	$0	0.00	($509,760)	0.00	$509,760	0.00
Total Issue: CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE STRATEGY	$0	0.00	($5,197,840)	0.00	$5,197,840	0.00