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51 <br /> Unfunded State Mandate = $700K Local Impact <br /> 017 -11'�- 1f Legislators pass a FY2026 budget implementing a retroactive 3% <br /> salary increase for all staff <br /> • s OCS anticipates state funding to support state allotted positions <br /> • s $1 .6M would be needed from local funds to support local and <br /> federal allotted positions <br /> • ! $700K of local fund balance would be required to implement <br /> ENGAGE. CHALLENGE. INSPIRE. <br />