ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,929,599210.00$33,376,146215.00($2,446,547)(5.00)
 
 18 of 19 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REPLACEMENT OF MOTOR VEHICLES
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
ADMINISTRATIVE TRUST FUND($60,000)$0($60,000)0.00
Total($60,000)0.00$00.00($60,000)0.00
Total Issue: REPLACEMENT OF MOTOR VEHICLES($60,000)0.00$00.00($60,000)0.00
 Justification