Budget Detail

REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT

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)

42 of 69 Issues

Policy Area: OPERATIONS AND MAINTENANCE Issue: REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT
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	($161,840)	(2.00)	($378,994)	(3.00)	$217,154	1.00
Total Issue: REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT	($161,840)	(2.00)	($378,994)	(3.00)	$217,154	1.00
	Justification