Budget Detail

CENTER FOR DISEASE CONTROL FEDERAL OPIOID GRANT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$294,845,330	528.50	$291,863,836	528.50	$2,981,494	0.00

49 of 60 Issues

Policy Area: LABORATORY SERVICES 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
GENERAL REVENUE FUND	($5,737)		($5,737)		$0	0.00
PLANNING AND EVALUATION TRUST FUND	($174,977)		($19,459)		($155,518)	0.00
Total	($180,714)	0.00	($25,196)	0.00	($155,518)	0.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT	($180,714)	0.00	($25,196)	0.00	($155,518)	0.00
	Justification