Budget Detail

DEBT SERVICE

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,087,628,808	28.00	$1,092,118,793	27.00	($4,489,985)	1.00

6 of 34 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
LAND ACQUISITION TRUST FUND	($6,402)		$0		($6,402)	0.00
Total	($6,402)	0.00	$0	0.00	($6,402)	0.00
Total Issue: BASE BUDGET REDUCTION	($6,402)	0.00	$0	0.00	($6,402)	0.00
	Justification