Budget Detail

REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$16,046,054	171.00	$17,049,047	171.00	($1,002,993)	0.00

2 of 21 Issues

Policy Area: REGULATION AND LICENSING Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - ADD
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	$6,298	0.00	($6,298)	0.00
Total Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - ADD	$0	0.00	$6,298	0.00	($6,298)	0.00