OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,639,111193.25$126,333,200194.25($92,694,089)(1.00)
 
 11 of 38 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     CASUALTY INSURANCE PREMIUM ADJUSTMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$10,957$8,613$2,3440.00
ADMINISTRATIVE TRUST FUND$44,092$34,663$9,4290.00
Total$55,0490.00$43,2760.00$11,7730.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT$55,0490.00$43,2760.00$11,7730.00
 Justification