Budget Detail

FUND SHIFT RESULTING FROM REALIGNMENT OF LEGAL TEAM POSITIONS - DEDUCT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$14,512,375	29.00	$16,514,298	55.00	($2,001,923)	(26.00)

12 of 17 Issues

Policy Area: REGULATION AND LICENSING 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
ADMINISTRATIVE TRUST FUND	$0		$275,800		($275,800)	0.00
Total	$0	0.00	$275,800	0.00	($275,800)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$275,800	0.00	($275,800)	0.00