SERVICE OPERATION (Program); CENTRAL INTAKEGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$00.00$00.00
 
 8 of 8 Issues


Policy Area: REGULATION AND LICENSING
Issue:     COMBINE CUSTOMER CONTACT CENTER AND CENTRAL INTAKE UNIT BUDGET ENTITIES INTO ONE NEW BUDGET ENTITY - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($2,025,000)0.00$2,025,0000.00
EXPENSES$00.00($735,527)0.00$735,5270.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00($16,950)0.00$16,9500.00
OPERATING CAPITAL OUTLAY$00.00($3,000)0.00$3,0000.00
OTHER PERSONAL SERVICES$00.00($454,704)0.00$454,7040.00
RISK MANAGEMENT INSURANCE$00.00($36,817)0.00$36,8170.00
SALARIES AND BENEFITS$00.00($7,184,470)(108.50)$7,184,470108.50
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($42,540)0.00$42,5400.00
Total Issue: COMBINE CUSTOMER CONTACT CENTER AND CENTRAL INTAKE UNIT BUDGET ENTITIES INTO ONE NEW BUDGET ENTITY - DEDUCT$00.00($10,499,008)(108.50)$10,499,008108.50