ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,487,640253.00$39,169,053253.00($7,681,413)0.00
 
 11 of 22 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($1,711,022)0.00$00.00($1,711,022)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS($6,213,675)0.00$00.00($6,213,675)0.00
Total Issue: BASE BUDGET REDUCTION($7,924,697)0.00$00.00($7,924,697)0.00
 Justification