EDUCATION AND PROGRAMS (Program); ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,662,85281.00$26,035,25381.00($6,372,401)0.00
 
 16 of 37 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
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$137,902$137,902$00.00
FEDERAL GRANTS TRUST FUND$8,377$8,377$00.00
Total$146,2790.00$146,2790.00$00.00
Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024$146,2790.00$146,2790.00$00.00
 Justification