ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
 5 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     CASUALTY INSURANCE PREMIUM ADJUSTMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$6,913($9,593)$16,5060.00
INLAND PROTECTION TRUST FUND$181($302)$4830.00
FEDERAL GRANTS TRUST FUND$68($113)$1810.00
INTERNAL IMPROVEMENT TRUST FUND($6)($2,396)$2,3900.00
LAND ACQUISITION TRUST FUND$8,567($14,249)$22,8160.00
PERMIT FEE TRUST FUND$496$496$00.00
Total$16,2190.00($26,157)0.00$42,3760.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT$16,2190.00($26,157)0.00$42,3760.00
 Justification