Budget Detail

5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,183,242	5.00	$1,180,071	5.00	$3,171	0.00

2 of 14 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	$0	0.00	($84,668)	0.00	$84,668	0.00
EXPENSES	$0	0.00	($26,444)	0.00	$26,444	0.00
Total Issue: 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT	$0	0.00	($111,112)	0.00	$111,112	0.00