Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$55,842,932	175.00	$60,632,395	175.00	($4,789,463)	0.00

11 of 32 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
RISK MANAGEMENT INSURANCE
GENERAL REVENUE FUND	($2,434)		$7,970		($10,404)	0.00
Total	($2,434)	0.00	$7,970	0.00	($10,404)	0.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT	($2,434)	0.00	$7,970	0.00	($10,404)	0.00
	Justification