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expenditures

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Fiscal Year 2024-25 expenditures for the Governor's Revised Budget Recommendations

The governor’s revised budget recommendations consists of two components: the February forecast base, which is based on current law appropriations, and the governor’s revised budget recommendations which makes changes to that base.  

When showing the Governor's recommended change data only, expenditures in a bill area or agency can be less than $0. When this occurs, the bill area or agency chart will not populate.  The change item chart will detail the changes that accounted for the negative recommended change amount.
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