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
$2,326,528	11.00	$4,302,305	11.00	($1,975,777)	0.00

2 of 14 Issues

Policy Area: GOVERNMENTAL OPERATIONS 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
BUILDING RELOCATION	($1,000,000)	0.00	$0	0.00	($1,000,000)	0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($3,792)	0.00	$0	0.00	($3,792)	0.00
Total Issue: BASE BUDGET REDUCTION	($1,003,792)	0.00	$0	0.00	($1,003,792)	0.00
	Justification