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
 
 5 of 22 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REAPPROVAL OF A BUDGET AMENDMENT - RATE AND POSITION MOVES BETWEEN GENERAL TAX ADMIN AND EXE DIR & SUPPORT SVCS PROG - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$00.00$01.00$0(1.00)
Total Issue: REAPPROVAL OF A BUDGET AMENDMENT - RATE AND POSITION MOVES BETWEEN GENERAL TAX ADMIN AND EXE DIR & SUPPORT SVCS PROG - ADD$00.00$01.00$0(1.00)