Budget Detail

MAINFRAME MIGRATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$36,062,110	273.00	$36,273,734	283.00	($211,624)	(10.00)

15 of 22 Issues

Policy Area: WORKERS' COMPENSATION Issue: FUND SHIFT FROM SPECIAL DIS TRUST FUND - DEDUCT
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
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND	$0		($300,000)		$300,000	0.00
Total	$0	0.00	($300,000)	0.00	$300,000	0.00
Total Issue: FUND SHIFT FROM SPECIAL DIS TRUST FUND - DEDUCT	$0	0.00	($300,000)	0.00	$300,000	0.00