Budget Detail

FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

23 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - 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	($434,248)	(4.00)	$0	0.00	($434,248)	(4.00)
Total Issue: REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - DEDUCT	($434,248)	(4.00)	$0	0.00	($434,248)	(4.00)
	Justification