Budget Detail

8.5 HOUR SHIFT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$950,322,786	8,963.00	$907,061,108	8,677.00	$43,261,678	286.00

28 of 43 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	$0	0.00	$1,355,000	0.00	($1,355,000)	0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT	$0	0.00	$63,495	0.00	($63,495)	0.00
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD	$0	0.00	$1,418,495	0.00	($1,418,495)	0.00