Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
REVENUE
ADMINISTRATIVE SERVICES PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, RISK MANAGEMENT INSURANCE
SPECIFIC APPROPRIATION 2836
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
24,613
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
57,466
Total: Specific Appropriation
82,079
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
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
(1,352)
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(3,157)
Total: Issue
(4,509)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
25,965
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
60,623
Total: Issue
86,588
0.00