Budget Detail

CASUALTY INSURANCE PREMIUM ADJUSTMENT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$0	0.00	$29,104,038	286.00	($29,104,038)	(286.00)

6 of 29 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS 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
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	($3,529)		$0		($3,529)	0.00
FEDERAL GRANTS TRUST FUND	($789)		$0		($789)	0.00
Total	($4,318)	0.00	$0	0.00	($4,318)	0.00
Total Issue: BASE BUDGET REDUCTION	($4,318)	0.00	$0	0.00	($4,318)	0.00
	Justification