Budget Detail

REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (DEDUCT)

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$2,988,632	27.00	$3,005,182	27.00	($16,550)	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	($13,624)	0.00	$0	0.00	($13,624)	0.00
Total Issue: BASE BUDGET REDUCTION	($13,624)	0.00	$0	0.00	($13,624)	0.00
	Justification