Budget Detail

CASUALTY INSURANCE PREMIUM ADJUSTMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$87,330,936	446.00	$113,116,653	446.00	($25,785,717)	0.00

4 of 26 Issues

Policy Area: WORKFORCE SERVICES 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
EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND	($200,967)		$0		($200,967)	0.00
Total	($200,967)	0.00	$0	0.00	($200,967)	0.00
Total Issue: BASE BUDGET REDUCTION	($200,967)	0.00	$0	0.00	($200,967)	0.00
	Justification