Budget Detail

TENANT BROKER FUNDING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$33,639,111	193.25	$126,333,200	194.25	($92,694,089)	(1.00)

20 of 38 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - ADD
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	$11,436	0.00	($11,436)	0.00
SALARIES AND BENEFITS	$0	0.00	$88,350	1.00	($88,350)	(1.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$0	0.00	$360	0.00	($360)	0.00
Total Issue: TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - ADD	$0	0.00	$100,146	1.00	($100,146)	(1.00)