Budget Detail

DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$54,718,753	14.00	$62,519,130	14.00	($7,800,377)	0.00

16 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
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	$65,196	0.00	($65,196)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$65,196	0.00	($65,196)	0.00