Budget Detail

PATHWAYS TO A CAREER OPPORTUNITY (PCO) GRANTS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$329,964,477	948.00	$313,912,151	949.00	$16,052,326	(1.00)

25 of 70 Issues

Policy Area: PK-20 EXECUTIVE BUDGET 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
EDUCATION TECHNOLOGY AND INFORMATION SERVICES	$0	0.00	$214,582	0.00	($214,582)	0.00
SALARIES AND BENEFITS	$0	0.00	$3,352,477	0.00	($3,352,477)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$3,567,059	0.00	($3,567,059)	0.00