Budget Detail

FETAL ALCOHOL SPECTRUM DISORDER PROGRAM

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$211,514,799	306.50	$399,691,921	337.50	($188,177,122)	(31.00)

26 of 40 Issues

Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: TRANSFER DONATIONS TRUST FUND TO GENERAL REVENUE FOR THE DIVISION OF CHILDREN'S MEDICAL SERVICES - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	($3,072,849)	0.00	$0	0.00	($3,072,849)	0.00
Total Issue: TRANSFER DONATIONS TRUST FUND TO GENERAL REVENUE FOR THE DIVISION OF CHILDREN'S MEDICAL SERVICES - DEDUCT	($3,072,849)	0.00	$0	0.00	($3,072,849)	0.00
	Justification