Budget Detail

REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR MANAGED SERVICES - DEDUCT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$21,358,863	69.00	$21,569,474	71.00	($210,611)	(2.00)

12 of 18 Issues

Policy Area: INFORMATION TECHNOLOGY 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
GENERAL REVENUE FUND	$0		$238,358		($238,358)	0.00
ADMINISTRATIVE TRUST FUND	$0		$14,451		($14,451)	0.00
INSURANCE REGULATORY TRUST FUND	$0		$28,340		($28,340)	0.00
Total	$0	0.00	$281,149	0.00	($281,149)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$281,149	0.00	($281,149)	0.00