EDUCATION AND PROGRAMS (Program); ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,807,86835.00$22,683,49835.00$1,124,3700.00
 
 10 of 11 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$45,000$0$45,0000.00
Total$45,0000.00$00.00$45,0000.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$500,000$0$500,0000.00
Total$500,0000.00$00.00$500,0000.00
Total Issue: TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD$545,0000.00$00.00$545,0000.00
 Justification