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
$7,621,643	14.00	$56,810,480	15.00	($49,188,837)	(1.00)

5 of 28 Issues

Policy Area: LAW ENFORCEMENT Issue: GRANTS AND AIDS - FIXED CAPITAL OUTLAY
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GENERAL REVENUE FUND	$0		$47,425,113		($47,425,113)	0.00
INSURANCE REGULATORY TRUST FUND	$0		$13,813,096		($13,813,096)	0.00
Total	$0	0.00	$61,238,209	0.00	($61,238,209)	0.00
Total Issue: GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$61,238,209	0.00	($61,238,209)	0.00