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
$35,653,420	16.00	$31,730,764	16.00	$3,922,656	0.00

4 of 30 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	($4,149)		$0		($4,149)	0.00
FEDERAL GRANTS TRUST FUND	($2,144)		$0		($2,144)	0.00
Total	($6,293)	0.00	$0	0.00	($6,293)	0.00
Total Issue: BASE BUDGET REDUCTION	($6,293)	0.00	$0	0.00	($6,293)	0.00
	Justification