Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$30,929,599	210.00	$33,376,146	215.00	($2,446,547)	(5.00)

2 of 19 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
ADMINISTRATIVE TRUST FUND	$0		$67,920		($67,920)	0.00
INLAND PROTECTION TRUST FUND	$0		$1,818		($1,818)	0.00
FEDERAL GRANTS TRUST FUND	$0		$7,429		($7,429)	0.00
LAND ACQUISITION TRUST FUND	$0		$112,286		($112,286)	0.00
Total	$0	0.00	$189,453	0.00	($189,453)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$189,453	0.00	($189,453)	0.00