Budget Detail

SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$294,845,330	528.50	$291,863,836	528.50	$2,981,494	0.00

60 of 60 Issues

Policy Area: LABORATORY SERVICES Issue: PUBLIC HEALTH LABORATORIES EQUIPMENT MAINTENANCE
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
GENERAL REVENUE FUND	$0		$5,823,550		($5,823,550)	0.00
Total	$0	0.00	$5,823,550	0.00	($5,823,550)	0.00
EXPENSES
GENERAL REVENUE FUND	$0		$928,611		($928,611)	0.00
Total	$0	0.00	$928,611	0.00	($928,611)	0.00
Total Issue: PUBLIC HEALTH LABORATORIES EQUIPMENT MAINTENANCE	$0	0.00	$6,752,161	0.00	($6,752,161)	0.00