HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$468,371,342675.50$374,169,410671.50$94,201,9324.00
 
 26 of 59 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$00.00$1,964,1300.00($1,964,130)0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$1,964,1300.00($1,964,130)0.00