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
$33,083,461	211.00	$32,982,895	213.00	$100,566	(2.00)

4 of 28 Issues

Policy Area: CONSUMER SAFETY AND PROTECTION 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
INSURANCE REGULATORY TRUST FUND	($66,120)		$0		($66,120)	0.00
Total	($66,120)	0.00	$0	0.00	($66,120)	0.00
Total Issue: BASE BUDGET REDUCTION	($66,120)	0.00	$0	0.00	($66,120)	0.00
	Justification