Budget Detail

VACANT POSITION REDUCTIONS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

31 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: IMPROVEMENTS TO FACILITY SECURITY
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
IMPROVEMENTS TO FACILITY SECURITY	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
Total Issue: IMPROVEMENTS TO FACILITY SECURITY	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00