WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$49,526,020222.00$50,358,820225.00($832,800)(3.00)
 
 14 of 31 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$22,920$22,920$00.00
OPERATING TRUST FUND$388,927$388,927$00.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$8,287$8,287$00.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$25,535$25,535$00.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$4,009$4,009$00.00
Total$449,6780.00$449,6780.00$00.00
Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024$449,6780.00$449,6780.00$00.00
 Justification