Budget Detail

GRANTS AND AIDS - FIXED CAPITAL OUTLAY

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$24,371,233	82.00	$70,811,693	82.00	($46,440,460)	0.00

4 of 33 Issues

Policy Area: CULTURAL OPPORTUNITIES 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	($8,237)		$0		($8,237)	0.00
FEDERAL GRANTS TRUST FUND	($2,335)		$0		($2,335)	0.00
LAND ACQUISITION TRUST FUND	($24,176)		$0		($24,176)	0.00
Total	($34,748)	0.00	$0	0.00	($34,748)	0.00
Total Issue: BASE BUDGET REDUCTION	($34,748)	0.00	$0	0.00	($34,748)	0.00
	Justification