Budget Detail

INCREASE STATE UTILITY PAYMENTS CATEGORY

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

29 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: INCREASE STATE UTILITY PAYMENTS CATEGORY
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
STATE UTILITY PAYMENTS	$400,000	0.00	$2,000,000	0.00	($1,600,000)	0.00
Total Issue: INCREASE STATE UTILITY PAYMENTS CATEGORY	$400,000	0.00	$2,000,000	0.00	($1,600,000)	0.00
	Justification