WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$49,526,020222.00$50,358,820225.00($832,800)(3.00)
 
 21 of 31 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM (CRM)
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
OPERATING TRUST FUND$0($150,000)$150,0000.00
Total$00.00($150,000)0.00$150,0000.00
Total Issue: CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM (CRM)$00.00($150,000)0.00$150,0000.00