Department of Planning and Budget (122)
| Request Title | Reduce maximum employment level |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Position level changes only |
| Region | None |
Description
|
Eliminates vacant positions. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (9.00) | (9.00) | |
| Nongeneral Positions | (3.00) | (3.00) | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 715 | Planning, Budgeting, and Evaluation Services | (12.00) | (12.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 00:21:21
