ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,583,286728.25$95,403,051728.25($819,765)0.00
 
 33 of 44 Issues


Policy Area: DISTRICT ADMINISTRATION
Issue:     SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$501,455($501,455)0.00
ADMINISTRATIVE TRUST FUND$0$361,639($361,639)0.00
FEDERAL GRANTS TRUST FUND$0$4,701($4,701)0.00
WELFARE TRANSITION TRUST FUND$0$1,654($1,654)0.00
OPERATIONS AND MAINTENANCE TRUST FUND$0$87($87)0.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$0$1,045($1,045)0.00
Total$00.00$870,5810.00($870,581)0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$870,5810.00($870,581)0.00