DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$45,264,009496.00$51,610,752496.00($6,346,743)0.00
 
 6 of 20 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     BASE BUDGET REDUCTION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($6,933,021)0.00$00.00($6,933,021)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS($16,198)0.00$00.00($16,198)0.00
Total Issue: BASE BUDGET REDUCTION($6,949,219)0.00$00.00($6,949,219)0.00
 Justification