Budget Detail

CASUALTY INSURANCE PREMIUM ADJUSTMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$36,062,110	273.00	$36,273,734	283.00	($211,624)	(10.00)

6 of 22 Issues

Policy Area: WORKERS' COMPENSATION 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
PURCHASED CLIENT SERVICES
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND	($300,000)		$0		($300,000)	0.00
Total	($300,000)	0.00	$0	0.00	($300,000)	0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND	($97,861)		$0		($97,861)	0.00
WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND	($6,096)		$0		($6,096)	0.00
Total	($103,957)	0.00	$0	0.00	($103,957)	0.00
Total Issue: BASE BUDGET REDUCTION	($403,957)	0.00	$0	0.00	($403,957)	0.00
	Justification