Budget Detail

ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER

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)

4 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS 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
DEFERRED-PAYMENT COMMODITY CONTRACTS	($400,000)	0.00	$0	0.00	($400,000)	0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($91,282)	0.00	$0	0.00	($91,282)	0.00
Total Issue: BASE BUDGET REDUCTION	($491,282)	0.00	$0	0.00	($491,282)	0.00
	Justification