Budget Detail

EMERGENCY 911 CALL ROUTING SYSTEM

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$190,218,788	68.00	$336,898,888	71.00	($146,680,100)	(3.00)

20 of 43 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
SUPERVISION TRUST FUND	($57,219)		$0		($57,219)	0.00
Total	($57,219)	0.00	$0	0.00	($57,219)	0.00
Total Issue: FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT	($57,219)	0.00	$0	0.00	($57,219)	0.00
	Justification