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
$21,358,863	69.00	$21,569,474	71.00	($210,611)	(2.00)

2 of 18 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
ADMINISTRATIVE TRUST FUND	$124,466		$334,502		($210,036)	0.00
Total	$124,466	0.00	$334,502	0.00	($210,036)	0.00
EXPENSES
ADMINISTRATIVE TRUST FUND	$0		$77,121		($77,121)	0.00
Total	$0	0.00	$77,121	0.00	($77,121)	0.00
Total Issue: INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES	$124,466	0.00	$411,623	0.00	($287,157)	0.00
	Justification