Budget Detail

DECREASE EXPENSE

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$47,573,894	291.00	$47,145,608	291.00	$428,286	0.00

14 of 16 Issues

Policy Area: LAW ENFORCEMENT Issue: PROVIDE FUNDING FOR INCREASE IN FUEL COSTS
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
OPERATION OF MOTOR VEHICLES	$0	0.00	($305,882)	0.00	$305,882	0.00
Total Issue: PROVIDE FUNDING FOR INCREASE IN FUEL COSTS	$0	0.00	($305,882)	0.00	$305,882	0.00