Budget Detail

REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$12,361,977	114.00	$12,385,525	114.00	($23,548)	0.00

2 of 12 Issues

Policy Area: REGULATION AND LICENSING 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	($45,850)	0.00	$0	0.00	($45,850)	0.00
Total Issue: BASE BUDGET REDUCTION	($45,850)	0.00	$0	0.00	($45,850)	0.00
	Justification