Budget Detail

ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$18,702,365	103.00	$18,612,510	106.00	$89,855	(3.00)

3 of 21 Issues

Policy Area: ADMINISTRATIVE LAW Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	$0	0.00	$46,211	0.00	($46,211)	0.00
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$46,211	0.00	($46,211)	0.00