Budget Detail

VACANT POSITION REDUCTIONS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$16,486,142	113.00	$18,624,350	114.00	($2,138,208)	(1.00)

13 of 21 Issues

Policy Area: CONSUMER SAFETY AND PROTECTION 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
INSURANCE REGULATORY TRUST FUND	$0		$345,373		($345,373)	0.00
Total	$0	0.00	$345,373	0.00	($345,373)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$345,373	0.00	($345,373)	0.00