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
$190,218,788	68.00	$336,898,888	71.00	($146,680,100)	(3.00)

5 of 43 Issues

Policy Area: INFORMATION TECHNOLOGY 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
COMMUNICATIONS WORKING CAPITAL TRUST FUND	($24,381)		$0		($24,381)	0.00
EMERGENCY COMMUNICATIONS TRUST FUND	($1,003)		$0		($1,003)	0.00
Total	($25,384)	0.00	$0	0.00	($25,384)	0.00
Total Issue: BASE BUDGET REDUCTION	($25,384)	0.00	$0	0.00	($25,384)	0.00
	Justification