Budget Detail

INCREASED CAPACITY

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$24,371,233	82.00	$70,811,693	82.00	($46,440,460)	0.00

4 of 33 Issues

Policy Area: CULTURAL OPPORTUNITIES 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	($34,748)	0.00	$0	0.00	($34,748)	0.00
Total Issue: BASE BUDGET REDUCTION	($34,748)	0.00	$0	0.00	($34,748)	0.00
	Justification