Budget Detail

REPLACEMENT OF MOTOR VEHICLES

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$28,618,270	273.00	$29,423,753	276.00	($805,483)	(3.00)

12 of 20 Issues

Policy Area: CONSUMER SAFETY AND PROTECTION Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
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	($788)	0.00	$3,049	0.00	($3,837)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($788)	0.00	$3,049	0.00	($3,837)	0.00
	Justification