Budget Detail

BASE BUDGET REDUCTION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$18,404,037	102.00	$16,182,498	102.00	$2,221,539	0.00

5 of 27 Issues

Policy Area: CONSUMER SAFETY AND PROTECTION Issue: BASE BUDGET REDUCTION
By Appropriation Category Show 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	($34,339)	0.00	$0	0.00	($34,339)	0.00
Total Issue: BASE BUDGET REDUCTION	($34,339)	0.00	$0	0.00	($34,339)	0.00
	Justification