Budget Detail

ST. JOHN BOSCO CLINIC

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,007,300,962	215.50	$1,485,925,986	249.50	($478,625,024)	(34.00)

31 of 81 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: TECHNICAL CORRECTION - STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - ADD
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
ADMINISTRATIVE TRUST FUND	$4,152		$0		$4,152	0.00
Total	$4,152	0.00	$0	0.00	$4,152	0.00
Total Issue: TECHNICAL CORRECTION - STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - ADD	$4,152	0.00	$0	0.00	$4,152	0.00
	Justification