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
$148,607,109	997.00	$174,489,700	1,147.00	($25,882,591)	(150.00)

2 of 12 Issues

Policy Area: WORKFORCE SERVICES Issue: BASE BUDGET REDUCTION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	($2,349)		$0		($2,349)	0.00
FEDERAL GRANTS TRUST FUND	($2,763)		$0		($2,763)	0.00
U.S. TRUST FUND	($400,424)		$0		($400,424)	0.00
Total	($405,536)	0.00	$0	0.00	($405,536)	0.00
Total Issue: BASE BUDGET REDUCTION	($405,536)	0.00	$0	0.00	($405,536)	0.00
	Justification