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2025-2026 BUDGET
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MATERNAL FETAL MEDICINE
CHILDREN'S MEDICAL SERVICES (Program); CHILDREN'S SPECIAL HEALTH CARE
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$211,514,799
306.50
$399,691,921
337.50
($188,177,122)
(31.00)
8 of 40 Issues
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
$0
0.00
$142,806
0.00
($142,806)
0.00
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
$0
0.00
$142,806
0.00
($142,806)
0.00