Budget Detail

BASE BUDGET REDUCTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$140,269,745	728.00	$130,751,079	684.00	$9,518,666	44.00

4 of 14 Issues

Policy Area: STATE COURT SYSTEM 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	($131,905)	0.00	$0	0.00	($131,905)	0.00
Total Issue: BASE BUDGET REDUCTION	($131,905)	0.00	$0	0.00	($131,905)	0.00
	Justification