ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,583,286728.25$95,403,051728.25($819,765)0.00
 
 34 of 44 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$3,663$0$3,6630.00
Total$3,6630.00$00.00$3,6630.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$120,938$0$120,9380.00
ADMINISTRATIVE TRUST FUND$8,961$0$8,9610.00
FEDERAL GRANTS TRUST FUND$26,244$0$26,2440.00
WELFARE TRANSITION TRUST FUND$17,424$0$17,4240.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$4,597$0$4,5970.00
Total$178,1640.00$00.00$178,1640.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION$181,8270.00$00.00$181,8270.00
 Justification