Budget Detail

TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT

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)

78 of 92 Issues

Policy Area: VITAL STATISTICS 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		$1,757		($1,757)	0.00
PLANNING AND EVALUATION TRUST FUND	$0		$1,727		($1,727)	0.00
Total	$0	0.00	$3,484	0.00	($3,484)	0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$3,484	0.00	($3,484)	0.00