Budget Detail

STATEWIDE 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
$64,000,599	33.00	$71,263,485	33.00	($7,262,886)	0.00

3 of 27 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023
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
STATE EMPLOYEES HEALTH INSURANCE TRUST FUND	$0		$23,734		($23,734)	0.00
Total	$0	0.00	$23,734	0.00	($23,734)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$23,734	0.00	($23,734)	0.00