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
 
 7 of 22 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER FROM GENERAL TAX ADM TO EXE DIR & SUPPORT SVCS PROG IN SALARIES - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$22,4300.00$108,8840.00($86,454)0.00
Total Issue: REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER FROM GENERAL TAX ADM TO EXE DIR & SUPPORT SVCS PROG IN SALARIES - ADD$22,4300.00$108,8840.00($86,454)0.00
 Justification