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
$0	0.00	$516,589	6.00	($516,589)	(6.00)

2 of 13 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
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($3,346)	0.00	$0	0.00	($3,346)	0.00
Total Issue: BASE BUDGET REDUCTION	($3,346)	0.00	$0	0.00	($3,346)	0.00
	Justification