Budget Detail

TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$148,607,109	997.00	$174,489,700	1,147.00	($25,882,591)	(150.00)

11 of 12 Issues

Policy Area: WORKFORCE SERVICES Issue: DELETE UNFUNDED BUDGET
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	$0	0.00	($4,000,000)	0.00	$4,000,000	0.00
EXPENSES	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
OTHER PERSONAL SERVICES	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
Total Issue: DELETE UNFUNDED BUDGET	$0	0.00	($6,000,000)	0.00	$6,000,000	0.00