Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, LEASE OR LEASE-PURCHASE OF EQUIPMENT
SPECIFIC APPROPRIATION 2574
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
37,427
Total: Specific Appropriation
37,427
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
22,427
Total: Issue
22,427
0.00
Issue:
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS / INCREASE LEASE OR LEASE PURCHASE OF EQUIPMENT CATEGORY
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
15,000
Total: Issue
15,000
0.00