GENERAL OFFICE (Program); EXECUTIVE PLANNING AND BUDGETINGGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,348,302110.00$14,435,126110.00$8,913,1760.00
 
 8 of 17 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING$901,1690.00$5,029,3830.00($4,128,214)0.00
FEDERAL GRANTS MANAGEMENT SYSTEM$00.00$5,000,0000.00($5,000,000)0.00
RISK MANAGEMENT INSURANCE$30,4740.00$39,7490.00($9,275)0.00
SALARIES AND BENEFITS$12,989,913110.00$12,302,202110.00$687,7110.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$31,7660.00$31,7660.00$00.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$68,0330.00$13,0580.00$54,9750.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$14,021,355110.00$22,416,158110.00($8,394,803)0.00
 Justification