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
$90,942,955	107.00	$103,384,632	116.00	($12,441,677)	(9.00)

1 of 25 Issues

Policy Area: GOVERNMENTAL OPERATIONS 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
STATE RISK MANAGEMENT TRUST FUND	$0		$196,637		($196,637)	0.00
Total	$0	0.00	$196,637	0.00	($196,637)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$196,637	0.00	($196,637)	0.00