Budget Detail

FLAIR REPLACEMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$49,475,506	71.00	$59,752,353	71.00	($10,276,847)	0.00

12 of 20 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: TRANSFER POSITION AND FUNDING FOR PALM CONTRACT MANAGER - ADD
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
INSURANCE REGULATORY TRUST FUND	$0		$143,375		($143,375)	0.00
Total	$0	0.00	$143,375	1.00	($143,375)	(1.00)
Total Issue: TRANSFER POSITION AND FUNDING FOR PALM CONTRACT MANAGER - ADD	$0	0.00	$143,375	1.00	($143,375)	0.00