Budget Detail

EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP)

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)

4 of 40 Issues

Policy Area: HEALTH SERVICES TO INDIVIDUALS 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	$428,418	0.00	($428,418)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$428,418	0.00	($428,418)	0.00