Item 23 | First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Research, Planning, and Coordination (78800) | $691,123 | $891,123 |
| Policy Research and Planning (78801) | FY2027 $691,123 | FY2028 $891,123 |
| Fund Sources: | | |
| General | FY2027 $691,123 | FY2028 $891,123 |
The Commission is authorized to use up to $200,000 of general fund balances carried forward from fiscal year 2026 to fund an additional position.