ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,815,853125.00$20,046,707115.00$2,769,14610.00
 
 7 of 37 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     BASE BUDGET REDUCTION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND($100,000)$0($100,000)0.00
Total($100,000)0.00$00.00($100,000)0.00
STATEWIDE TRAVEL MANAGEMENT SYSTEM  
GENERAL REVENUE FUND($250,000)$0($250,000)0.00
Total($250,000)0.00$00.00($250,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($1,196)$0($1,196)0.00
ADMINISTRATIVE TRUST FUND($39,681)$0($39,681)0.00
Total($40,877)0.00$00.00($40,877)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
ADMINISTRATIVE TRUST FUND($16,198)$0($16,198)0.00
Total($16,198)0.00$00.00($16,198)0.00
Total Issue: BASE BUDGET REDUCTION($407,075)0.00$00.00($407,075)0.00
 Justification