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
 
 4 of 22 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL$00.00($252,947)0.00$252,9470.00
CONTRACTED SERVICES$00.00($147,053)0.00$147,0530.00
RISK MANAGEMENT INSURANCE$00.00($1,856)0.00$1,8560.00
SALARIES AND BENEFITS$00.00($891,018)0.00$891,0180.00
Total Issue: CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT$00.00($1,292,874)0.00$1,292,8740.00