OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,639,111193.25$126,333,200194.25($92,694,089)(1.00)
 
 19 of 38 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     TRANSFER POSITION(S) FROM EXECUTIVE DIRECTION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$00.00($63,880)(1.00)$63,8801.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($360)0.00$3600.00
Total Issue: TRANSFER POSITION(S) FROM EXECUTIVE DIRECTION$00.00($64,240)(1.00)$64,2401.00