HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$468,371,342675.50$374,169,410671.50$94,201,9324.00
 
 11 of 59 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     BASE BUDGET REDUCTION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($254,650)0.00$00.00($254,650)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS($51,660)0.00$00.00($51,660)0.00
Total Issue: BASE BUDGET REDUCTION($306,310)0.00$00.00($306,310)0.00
 Justification