EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$161,457,981397.50$148,283,293397.50$13,174,6880.00
 
 14 of 53 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  
ADMINISTRATIVE TRUST FUND($46,785)$16,195($62,980)0.00
Total($46,785)0.00$16,1950.00($62,980)0.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT($46,785)0.00$16,1950.00($62,980)0.00
 Justification