Budget Detail

BASE BUDGET REDUCTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$7,363,607	54.00	$7,357,259	54.00	$6,348	0.00

13 of 23 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: BASE BUDGET REDUCTION
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($22,680)	0.00	$0	0.00	($22,680)	0.00
Total Issue: BASE BUDGET REDUCTION	($22,680)	0.00	$0	0.00	($22,680)	0.00
	Justification