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
 
 5 of 44 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     HUMAN TRAFFICKING OPERATIONAL RESPONSE EXPANSION
 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$00.00$3,2400.00($3,240)0.00
Total Issue: HUMAN TRAFFICKING OPERATIONAL RESPONSE EXPANSION$00.00$3,2400.00($3,240)0.00