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, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 2137
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
558,005
Total: Specific Appropriation
558,005
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
NONRECURRING EXPENDITURES / DFS OPERATIONAL SUPPORT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(200,000)
Total: Issue
(200,000)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
200,000
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
427,325
Total: Issue
627,325
0.00
Issue:
EQUIPMENT NEEDS / REPLACEMENT AND UPGRADE OF SECURITY EQUIPMENT IN AND AROUND THE LARSON AND FLETCHER BUILDING AND GARAGES
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
130,680
Total: Issue
130,680
0.00