Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
REVENUE
ADMINISTRATIVE SERVICES PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 2832
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
351,165
STATE FUNDS - MATCHING
14,771
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
461,726
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
1,342,155
Total: Specific Appropriation
2,169,817
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
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
351,165
STATE FUNDS - MATCHING
14,771
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
461,726
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
1,342,155
Total: Issue
2,169,817
0.00