Budget Detail

BASE BUDGET REDUCTION

Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$86,709,528	470.00	$84,067,099	470.00	$2,642,429	0.00

12 of 40 Issues

Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE Issue: TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD
By Appropriation Category Show Funding Source	Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	$44,583	0.00	($44,583)	0.00
SALARIES AND BENEFITS	$0	0.00	$627,676	7.00	($627,676)	(7.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$0	0.00	$2,520	0.00	($2,520)	0.00
Total Issue: TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD	$0	0.00	$674,779	7.00	($674,779)	(7.00)
			Justification