Budget Detail

REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$6,678,885	61.00	$6,656,878	65.00	$22,007	(4.00)

1 of 15 Issues

Policy Area: LAW ENFORCEMENT 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
INSURANCE REGULATORY TRUST FUND	$0		$95,500		($95,500)	0.00
Total	$0	0.00	$95,500	0.00	($95,500)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$95,500	0.00	($95,500)	0.00