Budget Detail

CASUALTY INSURANCE PREMIUM ADJUSTMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$50,591,939	397.00	$57,020,610	397.00	($6,428,671)	0.00

5 of 23 Issues

Policy Area: ENVIRONMENTAL HEALTH Issue: REPLACEMENT OF MOTOR VEHICLES
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ACQUISITION OF MOTOR VEHICLES
FEDERAL GRANTS TRUST FUND	$0		$116,325		($116,325)	0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	$0		$1,470,200		($1,470,200)	0.00
Total	$0	0.00	$1,586,525	0.00	($1,586,525)	0.00
Total Issue: REPLACEMENT OF MOTOR VEHICLES	$0	0.00	$1,586,525	0.00	($1,586,525)	0.00