Budget Detail

BASE BUDGET REDUCTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$35,770,232	199.50	$36,363,428	199.50	($593,196)	0.00

7 of 22 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES 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	($41,900)	0.00	$0	0.00	($41,900)	0.00
Total Issue: BASE BUDGET REDUCTION	($41,900)	0.00	$0	0.00	($41,900)	0.00
	Justification