Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
REVENUE
ADMINISTRATIVE SERVICES PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 2834
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
60,411
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
428,081
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
115,227
Total: Specific Appropriation
603,719
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
26,813
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
428,081
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
115,227
Total: Issue
570,121
0.00
Issue:
DEPARTMENT WIDE ISSUES / INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
12,282
Total: Issue
12,282
0.00
Issue:
AGENCY-WIDE INFORMATION TECHNOLOGY / SOFTWARE INCREASES
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
21,316
Total: Issue
21,316
0.00