ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,487,640253.00$39,169,053253.00($7,681,413)0.00
 
 2 of 22 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$00.00$668,2630.00($668,263)0.00
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023$00.00$668,2630.00($668,263)0.00