Budget Detail

STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$211,514,799	306.50	$399,691,921	337.50	($188,177,122)	(31.00)

3 of 40 Issues

Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
NORTHWEST REGIONAL DATA CENTER (NWRDC)	($13,299)	0.00	$0	0.00	($13,299)	0.00
Total Issue: ADJUSTMENT TO FUNDING SOURCE IDENTIFIER - DEDUCT	($13,299)	0.00	$0	0.00	($13,299)	0.00
	Justification