Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,007,300,962	215.50	$1,485,925,986	249.50	($478,625,024)	(34.00)

15 of 81 Issues

Policy Area: ENVIRONMENTAL HEALTH Issue: TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
FEDERAL GRANTS TRUST FUND	$0		$535,032		($535,032)	0.00
Total	$0	0.00	$535,032	0.00	($535,032)	0.00
Total Issue: TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD	$0	0.00	$535,032	0.00	($535,032)	0.00