Budget Detail

WORKFORCE DEVELOPMENT METRICS DASHBOARD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$329,964,477	948.00	$313,912,151	949.00	$16,052,326	(1.00)

28 of 70 Issues

Policy Area: PK-20 EXECUTIVE BUDGET Issue: REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	($200,000)	0.00	$0	0.00	($200,000)	0.00
SALARIES AND BENEFITS	($500,000)	0.00	$0	0.00	($500,000)	0.00
Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT	($700,000)	0.00	$0	0.00	($700,000)	0.00
	Justification