Budget Detail

SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$295,786,527	2,789.00	$289,670,514	2,789.00	$6,116,013	0.00

3 of 29 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: TRANSFER SALARIES TO RISK MANAGEMENT - REAPPROVAL OF #B0097 - DEDUCT
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		($1,659,889)		$1,659,889	0.00
Total	$0	0.00	($1,659,889)	0.00	$1,659,889	0.00
Total Issue: TRANSFER SALARIES TO RISK MANAGEMENT - REAPPROVAL OF #B0097 - DEDUCT	$0	0.00	($1,659,889)	0.00	$1,659,889	0.00