Budget Detail

SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$23,749,940	152.00	$25,142,547	154.00	($1,392,607)	(2.00)

15 of 19 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: VENDOR PAYMENT REGISTRATION SYSTEM
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	($550,000)	0.00	$0	0.00	($550,000)	0.00
Total Issue: VENDOR PAYMENT REGISTRATION SYSTEM	($550,000)	0.00	$0	0.00	($550,000)	0.00
	Justification