Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	ENVIRONMENTAL PROTECTION
	ADMINISTRATIVE SERVICES (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	OTHER PERSONAL SERVICES

SPECIFIC APPROPRIATION 1466

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	499,704
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	205,344
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	389,645
INTERNAL IMPROVEMENT TRUST FUND	STATE FUNDS - NONMATCHING	209,107
Total: Specific Appropriation		1,303,800	0.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	2,564
Total: Issue		2,564	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	1,831
Total: Issue		1,831	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	495,309
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	205,344
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	389,645
INTERNAL IMPROVEMENT TRUST FUND	STATE FUNDS - NONMATCHING	209,107
Total: Issue		1,299,405	0.00