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2025-2026 BUDGET
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ENVIRONMENTAL PROJECTS
TRANSPORTATION SYSTEMS OPERATIONS; HIGHWAY OPERATIONS (Program)
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$9,113,063,529
3,002.00
$8,116,293,034
3,016.00
$996,770,495
(14.00)
23 of 69 Issues
Policy Area: OPERATIONS AND MAINTENANCE
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
$0
0.00
$598,482
0.00
($598,482)
0.00
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
$0
0.00
$598,482
0.00
($598,482)
0.00