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2025-2026 BUDGET
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BASE BUDGET REDUCTION
WORKFORCE PROGRAMS; PEOPLE FIRST (Program)
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$39,178,312
16.00
$41,793,095
16.00
($2,614,783)
0.00
2 of 19 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
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
($6,750)
0.00
$0
0.00
($6,750)
0.00
Total Issue: BASE BUDGET REDUCTION
($6,750)
0.00
$0
0.00
($6,750)
0.00
Justification