Budget Detail

STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$3,515,237	15.00	$4,033,378	15.00	($518,141)	0.00

2 of 12 Issues

Policy Area: BUSINESS DEVELOPMENT Issue: BASE BUDGET REDUCTION
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($4,685)	0.00	$0	0.00	($4,685)	0.00
Total Issue: BASE BUDGET REDUCTION	($4,685)	0.00	$0	0.00	($4,685)	0.00
	Justification