Budget Detail

REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$9,113,063,529	3,002.00	$8,116,293,034	3,016.00	$996,770,495	(14.00)

40 of 69 Issues

Policy Area: OPERATIONS AND MAINTENANCE Issue: REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	($1,218,394)	(14.00)	($300,409)	(5.00)	($917,985)	(9.00)
Total Issue: REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE	($1,218,394)	(14.00)	($300,409)	(5.00)	($917,985)	(9.00)
	Justification