OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,203,892175.50$23,246,749175.50($1,042,857)0.00
 
 23 of 26 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021)
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00$118,1950.00($118,195)0.00
SALARIES AND BENEFITS$00.00$774,9308.00($774,930)(8.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$2,8120.00($2,812)0.00
Total Issue: COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021)$00.00$895,9378.00($895,937)(8.00)