Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$234,416,765	1,042.50	$218,644,513	1,041.50	$15,772,252	1.00

12 of 39 Issues

Policy Area: RECREATIONAL RESOURCES Issue: VETOED PROJECTS
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
LOCAL PARKS	$0	0.00	($6,533,333)	0.00	$6,533,333	0.00
STATE PARK FACILITY IMPROVEMENTS	$0	0.00	($500,000)	0.00	$500,000	0.00
Total Issue: VETOED PROJECTS	$0	0.00	($7,033,333)	0.00	$7,033,333	0.00