Budget Detail

MAINTENANCE AND REPAIR

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$389,161,325	223.00	$392,856,622	223.00	($3,695,297)	0.00

7 of 47 Issues

Policy Area: LAND RESOURCES Issue: BASE BUDGET REDUCTION
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($80,678)	0.00	$0	0.00	($80,678)	0.00
Total Issue: BASE BUDGET REDUCTION	($80,678)	0.00	$0	0.00	($80,678)	0.00
	Justification