ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,929,599210.00$33,376,146215.00($2,446,547)(5.00)
 
 8 of 19 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$2,564$2,564$00.00
Total$2,5640.00$2,5640.00$00.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$85,912$85,912$00.00
INLAND PROTECTION TRUST FUND$2,250$2,250$00.00
FEDERAL GRANTS TRUST FUND$927$927$00.00
LAND ACQUISITION TRUST FUND$107,009$107,009$00.00
PERMIT FEE TRUST FUND$1,263$1,263$00.00
Total$197,3610.00$197,3610.00$00.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024$199,9250.00$199,9250.00$00.00
 Justification