CULTURAL AFFAIRS (Program); ARTS AND CULTUREGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$35,653,42016.00$31,730,76416.00$3,922,6560.00
 
 15 of 30 Issues


Policy Area: CULTURAL OPPORTUNITIES
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$93$93$00.00
FEDERAL GRANTS TRUST FUND$115$376($261)0.00
Total$2080.00$4690.00($261)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2080.00$4690.00($261)0.00
 Justification