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
$18,702,365	103.00	$18,612,510	106.00	$89,855	(3.00)

5 of 21 Issues

Policy Area: ADMINISTRATIVE LAW 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
OPERATING TRUST FUND	($31,824)		$0		($31,824)	0.00
Total	($31,824)	0.00	$0	0.00	($31,824)	0.00
Total Issue: BASE BUDGET REDUCTION	($31,824)	0.00	$0	0.00	($31,824)	0.00
	Justification