Budget Detail

SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$2,298,467	18.00	$2,291,646	20.00	$6,821	(2.00)

11 of 13 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
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
TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND	$0		$70,264		($70,264)	0.00
Total	$0	0.00	$70,264	0.00	($70,264)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$70,264	0.00	($70,264)	0.00