Budget Detail

MAINTENANCE AND REPAIR

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$10,086,965	29.00	$14,562,658	30.00	($4,475,693)	(1.00)

4 of 29 Issues

Policy Area: LAW ENFORCEMENT 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
INSURANCE REGULATORY TRUST FUND	($13,048)		$0		($13,048)	0.00
Total	($13,048)	0.00	$0	0.00	($13,048)	0.00
Total Issue: BASE BUDGET REDUCTION	($13,048)	0.00	$0	0.00	($13,048)	0.00
	Justification