Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$31,462,731	104.00	$34,327,167	109.00	($2,864,436)	(5.00)

7 of 27 Issues

Policy Area: INFORMATION TECHNOLOGY 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
CONTRACTED SERVICES	($300,000)	0.00	$0	0.00	($300,000)	0.00
SALARIES AND BENEFITS	($580,000)	0.00	$0	0.00	($580,000)	0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	($43,837)	0.00	$0	0.00	($43,837)	0.00
Total Issue: BASE BUDGET REDUCTION	($923,837)	0.00	$0	0.00	($923,837)	0.00
	Justification