Budget Detail

BASE BUDGET REDUCTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$82,092,882	470.00	$79,176,713	465.00	$2,916,169	5.00

22 of 47 Issues

Policy Area: LAW ENFORCEMENT Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$1,838	0.00	$2,238	0.00	($400)	0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,838	0.00	$2,238	0.00	($400)	0.00
	Justification