Budget Detail

MAINTENANCE AND REPAIR

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$290,115,181	1,137.00	$297,228,899	1,139.00	($7,113,718)	(2.00)

4 of 37 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	$22,081	0.00	$0	0.00	$22,081	0.00
SALARIES AND BENEFITS	$760,276	0.00	$0	0.00	$760,276	0.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$782,357	0.00	$0	0.00	$782,357	0.00
	Justification