Budget Detail

CASUALTY INSURANCE PREMIUM ADJUSTMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$55,842,932	175.00	$60,632,395	175.00	($4,789,463)	0.00

6 of 32 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: TECHNOLOGY RESTORATION PLAN - INFRASTRUCTURE
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
GENERAL REVENUE FUND	$0		$2,111,440		($2,111,440)	0.00
Total	$0	0.00	$2,111,440	0.00	($2,111,440)	0.00
EXPENSES
STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND	$0		$3,000,000		($3,000,000)	0.00
Total	$0	0.00	$3,000,000	0.00	($3,000,000)	0.00
Total Issue: TECHNOLOGY RESTORATION PLAN - INFRASTRUCTURE	$0	0.00	$5,111,440	0.00	($5,111,440)	0.00