Budget Detail

REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$33,639,111	193.25	$126,333,200	194.25	($92,694,089)	(1.00)

2 of 38 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
GENERAL REVENUE FUND	$0		$709,161		($709,161)	0.00
Total	$0	0.00	$709,161	0.00	($709,161)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$709,161	0.00	($709,161)	0.00