ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,583,286728.25$95,403,051728.25($819,765)0.00
 
 19 of 44 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     HUMAN RESOURCE ASSESSMENT REDUCTION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($11,609)$0($11,609)0.00
FEDERAL GRANTS TRUST FUND($10,663)$0($10,663)0.00
Total($22,272)0.00$00.00($22,272)0.00
Total Issue: HUMAN RESOURCE ASSESSMENT REDUCTION($22,272)0.00$00.00($22,272)0.00
 Justification