Budget Detail

DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$64,000,599	33.00	$71,263,485	33.00	($7,262,886)	0.00

6 of 27 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: BASE BUDGET REDUCTION
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	($19,517)	0.00	$0	0.00	($19,517)	0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS	($25,917)	0.00	$0	0.00	($25,917)	0.00
Total Issue: BASE BUDGET REDUCTION	($45,434)	0.00	$0	0.00	($45,434)	0.00
	Justification