Operating Budget Book

FY26 Governor's Recommended Operating Budget - Human Resources

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Mentions of “TRAINING AND HR SOLUTIONS” — 5 found on pages 6, 18, 19

… .0 1.0 1.0 1.0 193.7 228.7 228.7 228.7 Non-Approp. Special Fund 3.0 3.0 3.0 3.0 450.0 371.2 381.8 381.8 Division of Training and HR Solutions General Fund 10.0 11.0 12.0 14.0 1,649.7 1,838.1 2,012.6 2,012.6 Appropriated Special Fund 4.0 4.0 9.0 9.0 986.5 965 …

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… eral Fund 21.2 Appropriated Special Fund Non-Approp. Special Fund 21.2 0.0 0.0 0.0 0.0 Human Resources Division of Training and HR Solutions Division of Training and HR Solutions Internal Program Unit Summary 16-07-01 LINES Inflation FY 2024 FY 2025 F …

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… d Non-Approp. Special Fund 21.2 0.0 0.0 0.0 0.0 Human Resources Division of Training and HR Solutions Division of Training and HR Solutions Internal Program Unit Summary 16-07-01 LINES Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhan …

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… tructural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments Recommend Human Resources Division of Training and HR Solutions Division of Training and HR Solutions Internal Program Unit Summary 16-07-01 LINES Training Expenses General Fu …

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… t Request Base Adjustment Changes ments Recommend Human Resources Division of Training and HR Solutions Division of Training and HR Solutions Internal Program Unit Summary 16-07-01 LINES Training Expenses General Fund Appropriated Special Fund 55.0 55.0 …

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