Budget Detail

LITIGATION EXPENSE

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)

34 of 70 Issues

Policy Area: PK-20 EXECUTIVE BUDGET Issue: FEASIBILITY STUDY FOR MODERNIZATION OF DEPARTMENT MAINFRAME APPLICATION SYSTEMS AND PROCESSES
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	$500,000	0.00	$0	0.00	$500,000	0.00
Total Issue: FEASIBILITY STUDY FOR MODERNIZATION OF DEPARTMENT MAINFRAME APPLICATION SYSTEMS AND PROCESSES	$500,000	0.00	$0	0.00	$500,000	0.00
	Justification