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2025-2026 BUDGET
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EARLY CHILDHOOD COURT
ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$94,583,286
728.25
$95,403,051
728.25
($819,765)
0.00
6 of 44 Issues
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
$0
0.00
$9,662
0.00
($9,662)
0.00
Total Issue: STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST
$0
0.00
$9,662
0.00
($9,662)
0.00