ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,929,599210.00$33,376,146215.00($2,446,547)(5.00)
 
 19 of 19 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     VACANT POSITION REDUCTIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$0(5.00)$00.00$0(5.00)
Total Issue: VACANT POSITION REDUCTIONS$0(5.00)$00.00$0(5.00)
 Justification