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2025-2026 BUDGET
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SPECIAL PURPOSE
COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$280,069,218
297.00
$413,610,003
464.00
($133,540,785)
(167.00)
29 of 92 Issues
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
By Appropriation Category
Show Funding Source
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS
$1,852
0.00
$1,852
0.00
$0
0.00
OTHER PERSONAL SERVICES
$3,205
0.00
$3,205
0.00
$0
0.00
SALARIES AND BENEFITS
$26,321
0.00
$26,321
0.00
$0
0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
$31,378
0.00
$31,378
0.00
$0
0.00
Justification