Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$38,250,727	249.50	$38,442,399	248.50	($191,672)	1.00

5 of 31 Issues

Policy Area: REGULATION AND LICENSING Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
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
PROFESSIONAL REGULATION TRUST FUND	$0		$60,520		($60,520)	0.00
Total	$0	0.00	$60,520	0.00	($60,520)	0.00
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$60,520	0.00	($60,520)	0.00