ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,583,286728.25$95,403,051728.25($819,765)0.00
 
 37 of 44 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$130,757$130,757$00.00
ADMINISTRATIVE TRUST FUND$7,079$7,079$00.00
FEDERAL GRANTS TRUST FUND$4,687$4,687$00.00
WELFARE TRANSITION TRUST FUND$573$573$00.00
Total$143,0960.00$143,0960.00$00.00
EXPENSES  
GENERAL REVENUE FUND$3,168,796$3,168,796$00.00
ADMINISTRATIVE TRUST FUND$102,716$102,716$00.00
FEDERAL GRANTS TRUST FUND$303,918$303,918$00.00
WELFARE TRANSITION TRUST FUND$146,338$146,338$00.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$40,034$40,034$00.00
Total$3,761,8020.00$3,761,8020.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$6,935$6,935$00.00
ADMINISTRATIVE TRUST FUND$3,111$3,111$00.00
FEDERAL GRANTS TRUST FUND$2,961$2,961$00.00
WELFARE TRANSITION TRUST FUND$458$458$00.00
Total$13,4650.00$13,4650.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$1,795$1,795$00.00
ADMINISTRATIVE TRUST FUND$1,500$1,500$00.00
Total$3,2950.00$3,2950.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$56,066$56,066$00.00
FEDERAL GRANTS TRUST FUND$68,621$68,621$00.00
Total$124,6870.00$124,6870.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$80,158$81,508($1,350)0.00
ADMINISTRATIVE TRUST FUND$74,267$75,517($1,250)0.00
Total$154,4250.00$157,0250.00($2,600)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$17,477,211$16,584,364$892,8470.00
ADMINISTRATIVE TRUST FUND$1,295,945$1,229,783$66,1620.00
FEDERAL GRANTS TRUST FUND$3,794,006$3,600,257$193,7490.00
WELFARE TRANSITION TRUST FUND$2,519,333$2,390,693$128,6400.00
OPERATIONS AND MAINTENANCE TRUST FUND$10$10$00.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$663,638$629,702$33,9360.00
Total$25,750,143243.50$24,434,809243.50$1,315,3340.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$25,056($25,056)0.00
Total$00.00$25,0560.00($25,056)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$29,950,913243.50$28,663,235243.50$1,287,6780.00
 Justification