ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,815,853125.00$20,046,707115.00$2,769,14610.00
 
 21 of 37 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$118,7040.00$00.00$118,7040.00
Total Issue: FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - ADD$118,7040.00$00.00$118,7040.00
 Justification