Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$6,678,885	61.00	$6,656,878	65.00	$22,007	(4.00)

4 of 15 Issues

Policy Area: LAW ENFORCEMENT 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
INSURANCE REGULATORY TRUST FUND	($20,152)		$0		($20,152)	0.00
Total	($20,152)	0.00	$0	0.00	($20,152)	0.00
Total Issue: BASE BUDGET REDUCTION	($20,152)	0.00	$0	0.00	($20,152)	0.00
	Justification