Budget Detail

TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$88,435,411	512.00	$77,678,788	504.00	$10,756,623	8.00

4 of 15 Issues

Policy Area: STATE COURT SYSTEM Issue: BASE BUDGET REDUCTION
By Appropriation Category Hide 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
GENERAL REVENUE FUND	($95,461)		$0		($95,461)	0.00
ADMINISTRATIVE TRUST FUND	($1,925)		$0		($1,925)	0.00
STATE COURTS REVENUE TRUST FUND	($1,392)		$0		($1,392)	0.00
Total	($98,778)	0.00	$0	0.00	($98,778)	0.00
Total Issue: BASE BUDGET REDUCTION	($98,778)	0.00	$0	0.00	($98,778)	0.00
	Justification