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
 
 42 of 44 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0($25,056)$25,0560.00
Total$00.00($25,056)0.00$25,0560.00
Total Issue: REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT$00.00($25,056)0.00$25,0560.00