FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$153,036,908266.50$181,130,588274.50($28,093,680)(8.00)
 
 13 of 41 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     CASUALTY INSURANCE PREMIUM ADJUSTMENT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
RISK MANAGEMENT INSURANCE$181,6270.00($101,822)0.00$283,4490.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT$181,6270.00($101,822)0.00$283,4490.00
 Justification