EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$161,457,981397.50$148,283,293397.50$13,174,6880.00
 
 28 of 53 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS$529,1970.00$5,326,7270.00($4,797,530)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$529,1970.00$5,326,7270.00($4,797,530)0.00
 Justification