Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,228,710,958	8,634.51	$1,236,472,186	8,993.51	($7,761,228)	(359.00)

1 of 38 Issues

Policy Area: COUNTY HEALTH DEPARTMENTS Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	$0	0.00	$10,024,261	0.00	($10,024,261)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$10,024,261	0.00	($10,024,261)	0.00