Budget Detail

BASE BUDGET REDUCTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$7,344,675	75.00	$7,884,337	75.00	($539,662)	0.00

5 of 18 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	($28,642)	0.00	$0	0.00	($28,642)	0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS	($524,825)	0.00	$0	0.00	($524,825)	0.00
Total Issue: BASE BUDGET REDUCTION	($553,467)	0.00	$0	0.00	($553,467)	0.00
	Justification