Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$30,352,496	108.00	$44,089,002	112.00	($13,736,506)	(4.00)

6 of 27 Issues

Policy Area: BUSINESS DEVELOPMENT Issue: REPLACEMENT OF MOTOR VEHICLES
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ACQUISITION OF MOTOR VEHICLES
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	$0		$697,066		($697,066)	0.00
Total	$0	0.00	$697,066	0.00	($697,066)	0.00
Total Issue: REPLACEMENT OF MOTOR VEHICLES	$0	0.00	$697,066	0.00	($697,066)	0.00