ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,583,286728.25$95,403,051728.25($819,765)0.00
 
 8 of 44 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     BASE BUDGET REDUCTION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($4,616,235)0.00$00.00($4,616,235)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS($884,428)0.00$00.00($884,428)0.00
Total Issue: BASE BUDGET REDUCTION($5,500,663)0.00$00.00($5,500,663)0.00
 Justification