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
$2,298,467	18.00	$2,291,646	20.00	$6,821	(2.00)

4 of 13 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: BASE BUDGET REDUCTION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND	($6,909)		$0		($6,909)	0.00
Total	($6,909)	0.00	$0	0.00	($6,909)	0.00
Total Issue: BASE BUDGET REDUCTION	($6,909)	0.00	$0	0.00	($6,909)	0.00
	Justification