Budget Detail

TRANSFER POSITIONS AND BUDGET TO EXECUTIVE DIRECTION AND SUPPORT SERVICES - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$22,815,853	125.00	$20,046,707	115.00	$2,769,146	10.00

22 of 37 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	($118,704)	0.00	$0	0.00	($118,704)	0.00
Total Issue: FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT	($118,704)	0.00	$0	0.00	($118,704)	0.00
	Justification