Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$6,039,612	58.50	$6,768,659	59.50	($729,047)	(1.00)

5 of 14 Issues

Policy Area: REGULATION AND LICENSING Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
RISK MANAGEMENT INSURANCE
ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND	$2,106		$3,839		($1,733)	0.00
Total	$2,106	0.00	$3,839	0.00	($1,733)	0.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT	$2,106	0.00	$3,839	0.00	($1,733)	0.00
	Justification