Budget Detail

REPLACEMENT OF VESSELS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$76,674,966	200.00	$94,382,478	199.00	($17,707,512)	1.00

5 of 26 Issues

Policy Area: WATER RESOURCES Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$1,521	0.00	$0	0.00	$1,521	0.00
Total Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE	$1,521	0.00	$0	0.00	$1,521	0.00
	Justification