WORKERS' COMPENSATION (Program); WORKERS' COMPENSATIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$36,062,110273.00$36,273,734283.00($211,624)(10.00)
 
 6 of 22 Issues


Policy Area: WORKERS' COMPENSATION
Issue:     BASE BUDGET REDUCTION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
PURCHASED CLIENT SERVICES  
WORKERS' COMPENSATION ADMINISTRATION TRUST FUND($300,000)$0($300,000)0.00
Total($300,000)0.00$00.00($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$00.00($103,957)0.00
Total Issue: BASE BUDGET REDUCTION($403,957)0.00$00.00($403,957)0.00
 Justification