Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$7,097,565	46.00	$6,573,976	50.00	$523,589	(4.00)

4 of 14 Issues

Policy Area: LEGAL REPRESENTATION Issue: BASE BUDGET REDUCTION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	($10,867)		$0		($10,867)	0.00
Total	($10,867)	0.00	$0	0.00	($10,867)	0.00
Total Issue: BASE BUDGET REDUCTION	($10,867)	0.00	$0	0.00	($10,867)	0.00
	Justification