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2025-2026 BUDGET
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ALL PRO DAD/FAMILY FIRST
PUBLIC SCHOOLS, DIVISION OF; STATE GRANTS/K-12 PROGRAM - NON FEFP (Program)
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$450,244,617
0.00
$636,349,771
0.00
($186,105,154)
0.00
16 of 106 Issues
Policy Area: ELEMENTARY AND SECONDARY EDUCATION
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
By Appropriation Category
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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
$15,914
0.00
$19,935
0.00
($4,021)
0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
$15,914
0.00
$19,935
0.00
($4,021)
0.00
Justification