Budget Detail

ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$54,859,648	501.50	$55,489,040	511.50	($629,392)	(10.00)

4 of 27 Issues

Policy Area: LEGAL REPRESENTATION Issue: BASE BUDGET REDUCTION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	($101,969)		$0		($101,969)	0.00
STATE ATTORNEYS REVENUE TRUST FUND	($5,158)		$0		($5,158)	0.00
GRANTS AND DONATIONS TRUST FUND	($4,632)		$0		($4,632)	0.00
Total	($111,759)	0.00	$0	0.00	($111,759)	0.00
Total Issue: BASE BUDGET REDUCTION	($111,759)	0.00	$0	0.00	($111,759)	0.00
	Justification