Budget Detail

WORKFORCE DEVELOPMENT METRICS DASHBOARD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$329,964,477	948.00	$313,912,151	949.00	$16,052,326	(1.00)

37 of 70 Issues

Policy Area: PK-20 EXECUTIVE BUDGET Issue: ADDITIONAL STAFF RESOURCES
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
GENERAL REVENUE FUND	$0		($307,000)		$307,000	0.00
Total	$0	0.00	($307,000)	0.00	$307,000	0.00
Total Issue: ADDITIONAL STAFF RESOURCES	$0	0.00	($307,000)	0.00	$307,000	0.00