Budget Detail

REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$190,218,788	68.00	$336,898,888	71.00	($146,680,100)	(3.00)

2 of 43 Issues

Policy Area: INFORMATION TECHNOLOGY 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
COMMUNICATIONS WORKING CAPITAL TRUST FUND	$0		$37,786		($37,786)	0.00
Total	$0	0.00	$37,786	0.00	($37,786)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$37,786	0.00	($37,786)	0.00