SERVICES TO VETERANS' PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,153,31943.00$10,430,27434.00$723,0459.00
 
 16 of 28 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - DEPARTMENT OF INFORMATION AND TECHNOLOGY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$143,9460.00$00.00$143,9460.00
SALARIES AND BENEFITS$823,0329.00$00.00$823,0329.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,1680.00$00.00$3,1680.00
Total Issue: EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - DEPARTMENT OF INFORMATION AND TECHNOLOGY$970,1469.00$00.00$970,1469.00
 Justification