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
$280,069,218	297.00	$413,610,003	464.00	($133,540,785)	(167.00)

61 of 92 Issues

Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: ELIMINATE HOME AND COMMUNITY BASED SERVICES WAIVER UNFUNDED BUDGET - BRAIN AND SPINAL CORD
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER STATE MATCHING FUNDS TO THE STATEWIDE MEDICAID MANAGED CARE LONG TERM CARE WAIVER	$0	0.00	($2,505,111)	0.00	$2,505,111	0.00
Total Issue: ELIMINATE HOME AND COMMUNITY BASED SERVICES WAIVER UNFUNDED BUDGET - BRAIN AND SPINAL CORD	$0	0.00	($2,505,111)	0.00	$2,505,111	0.00