Operating Budget Book

FY26 Governor's Recommended Operating Budget - Human Resources

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Mentions of “DIVISION OF EMPLOYEE AND LABOR” — 5 found on pages 6, 12, 13

… ed Special Fund 1.5 1.0 1.0 1.0 186.0 4.6 61.5 61.5 Non-Approp. Special Fund 5.0 4.0 4.0 4.0 459.4 362.0 434.9 434.9 Division of Employee and Labor Relations General Fund 10.0 19.0 19.0 18.0 1,084.9 2,130.3 2,231.4 2,261.4 Appropriated Special Fund 2.0 3.0 3.0 3.0 …

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… VENUES General Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Human Resources Division of Employee and Labor Relations Division of Employee and Labor Relations Internal Program Unit Summary 16-04-01 Inflation FY 2024 FY 20 …

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… Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Human Resources Division of Employee and Labor Relations Division of Employee and Labor Relations Internal Program Unit Summary 16-04-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enh …

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… olume Structural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Human Resources Division of Employee and Labor Relations Division of Employee and Labor Relations Internal Program Unit Summary 16-04-01 POSITIONS General Fund 1 …

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… Budget Request Base Adjustment Changes ments RecommendLINES Human Resources Division of Employee and Labor Relations Division of Employee and Labor Relations Internal Program Unit Summary 16-04-01 POSITIONS General Fund 10.0 19.0 19.0 18.0 18.0 Appropriated Spec …

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