Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 2572
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
11,320
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
24,689
Total: Specific Appropriation
36,009
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / CASUALTY INSURANCE PREMIUM ADJUSTMENT
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
2,049
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
4,470
Total: Issue
6,519
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
9,271
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
20,219
Total: Issue
29,490
0.00