Budget Detail

WELLNESS SPECIALISTS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$99,532,989	716.00	$95,749,925	716.00	$3,783,064	0.00

14 of 22 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACT DRUG ABUSE SERVICES	($600,000)	0.00	$0	0.00	($600,000)	0.00
CONTRACTED SERVICES	$0	0.00	$825,000	0.00	($825,000)	0.00
EXPENSES	$0	0.00	($125,000)	0.00	$125,000	0.00
OTHER PERSONAL SERVICES	$0	0.00	($145,000)	0.00	$145,000	0.00
SALARIES AND BENEFITS	$0	0.00	($650,000)	0.00	$650,000	0.00
Total Issue: REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - DEDUCT	($600,000)	0.00	($95,000)	0.00	($505,000)	0.00
	Justification