Budget Detail

REPLACEMENT OF MOTOR VEHICLES

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$204,417,993	130.00	$232,217,300	131.00	($27,799,307)	(1.00)

6 of 28 Issues

Policy Area: LAND RESOURCES Issue: DEBT SERVICE
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DEBT SERVICE	($16,933,904)	0.00	($18,814)	0.00	($16,915,090)	0.00
Total Issue: DEBT SERVICE	($16,933,904)	0.00	($18,814)	0.00	($16,915,090)	0.00
	Justification