Budget Detail

SCRIPPS RESEARCH INSTITUTE

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,007,300,962	215.50	$1,485,925,986	249.50	($478,625,024)	(34.00)

18 of 81 Issues

Policy Area: ENVIRONMENTAL HEALTH Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - 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	($11,282)	0.00	$0	0.00	($11,282)	0.00
SALARIES AND BENEFITS	($937,764)	(11.00)	$0	0.00	($937,764)	(11.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($4,219)	0.00	$0	0.00	($4,219)	0.00
Total Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT	($953,265)	(11.00)	$0	0.00	($953,265)	(11.00)
	Justification