Budget Detail

CASUALTY INSURANCE PREMIUM ADJUSTMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$234,416,765	1,042.50	$218,644,513	1,041.50	$15,772,252	1.00

8 of 39 Issues

Policy Area: RECREATIONAL RESOURCES Issue: BASE BUDGET REDUCTION
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($388,144)	0.00	$0	0.00	($388,144)	0.00
Total Issue: BASE BUDGET REDUCTION	($388,144)	0.00	$0	0.00	($388,144)	0.00
	Justification