Budget Detail

AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$87,330,936	446.00	$113,116,653	446.00	($25,785,717)	0.00

1 of 26 Issues

Policy Area: WORKFORCE SERVICES Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023
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
GENERAL REVENUE FUND	$0		$110,178		($110,178)	0.00
EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND	$0		$295,945		($295,945)	0.00
Total	$0	0.00	$406,123	0.00	($406,123)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$406,123	0.00	($406,123)	0.00