Budget Detail

DEBT SERVICE

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$204,417,993	130.00	$232,217,300	131.00	($27,799,307)	(1.00)

3 of 28 Issues

Policy Area: LAND RESOURCES Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
OTHER PERSONAL SERVICES	$12,416	0.00	$0	0.00	$12,416	0.00
SALARIES AND BENEFITS	$82,583	0.00	$0	0.00	$82,583	0.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$94,999	0.00	$0	0.00	$94,999	0.00
	Justification