Budget Detail

ELIMINATE POSITIONS VACANT OVER 365 DAYS

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)

45 of 69 Issues

Policy Area: OPERATIONS AND MAINTENANCE Issue: REPLACEMENT OF MOTOR VEHICLES
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ACQUISITION OF MOTOR VEHICLES	$0	0.00	($1,342,003)	0.00	$1,342,003	0.00
Total Issue: REPLACEMENT OF MOTOR VEHICLES	$0	0.00	($1,342,003)	0.00	$1,342,003	0.00