DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$45,264,009496.00$51,610,752496.00($6,346,743)0.00
 
 16 of 20 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     TRANSFER VICTIM ASSISTANCE PROGRAM FUNDING TO APPROPRIATE PROGRAM - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$483,7970.00($483,797)0.00
EXPENSES$00.00$10,0000.00($10,000)0.00
OTHER PERSONAL SERVICES$00.00$54,7740.00($54,774)0.00
Total Issue: TRANSFER VICTIM ASSISTANCE PROGRAM FUNDING TO APPROPRIATE PROGRAM - ADD$00.00$548,5710.00($548,571)0.00