Budget Detail

REPLACEMENT EQUIPMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$290,115,181	1,137.00	$297,228,899	1,139.00	($7,113,718)	(2.00)

6 of 37 Issues

Policy Area: LAND 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
GENERAL REVENUE FUND	($3,024)		$0		($3,024)	0.00
FEDERAL GRANTS TRUST FUND	($1,052)		$0		($1,052)	0.00
INCIDENTAL TRUST FUND	($35,306)		$0		($35,306)	0.00
LAND ACQUISITION TRUST FUND	($350,352)		$0		($350,352)	0.00
Total	($389,734)	0.00	$0	0.00	($389,734)	0.00
Total Issue: BASE BUDGET REDUCTION	($389,734)	0.00	$0	0.00	($389,734)	0.00
	Justification