Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
FINANCIAL SERVICES
OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, ACQUISITION OF MOTOR VEHICLES
Specific Appropriation
2136
Governor's
Recommendations
2025-26
Current Year
Budget
2024-25
Difference
Fund
Funding Source
Dollars
Positions
Dollars
Positions
Dollars
Positions
0.00
0.00
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,240,217
2,840,217
(1,600,000)
Total: Specific Appropriation
1,240,217
0.00
2,840,217
0.00
(1,600,000)
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Current Year
Budget
2024-25
Difference
Fund
Funding Source
Dollars
Positions
Dollars
Positions
Dollars
Positions
0.00
0.00
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,840,217
1,240,217
1,600,000
Total: Issue
2,840,217
0.00
1,240,217
0.00
1,600,000
0.00
Issue:
NONRECURRING EXPENDITURES / REPLACEMENT OF MOTOR VEHICLES
Governor's
Recommendations
2025-26
Current Year
Budget
2024-25
Difference
Fund
Funding Source
Dollars
Positions
Dollars
Positions
Dollars
Positions
0.00
0.00
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(1,600,000)
0
(1,600,000)
Total: Issue
(1,600,000)
0.00
0
0.00
(1,600,000)
0.00
Issue:
EQUIPMENT NEEDS / REPLACEMENT OF MOTOR VEHICLES
Governor's
Recommendations
2025-26
Current Year
Budget
2024-25
Difference
Fund
Funding Source
Dollars
Positions
Dollars
Positions
Dollars
Positions
0.00
0.00
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
0
1,600,000
(1,600,000)
Total: Issue
0
0.00
1,600,000
0.00
(1,600,000)
0.00