Budget Detail

REPLACEMENT OF MOTOR VEHICLES

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$49,790,996	72.00	$53,583,294	72.00	($3,792,298)	0.00

4 of 16 Issues

Policy Area: WATER RESOURCES Issue: BASE BUDGET REDUCTION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	($3,024)		$0		($3,024)	0.00
LAND ACQUISITION TRUST FUND	($19,340)		$0		($19,340)	0.00
Total	($22,364)	0.00	$0	0.00	($22,364)	0.00
Total Issue: BASE BUDGET REDUCTION	($22,364)	0.00	$0	0.00	($22,364)	0.00
	Justification