SERVICES TO VETERANS' PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,932,18837.00$5,764,80829.50$6,167,3807.50
 
 2 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     CASUALTY INSURANCE PREMIUM ADJUSTMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$70,475$28,645$41,8300.00
OPERATIONS AND MAINTENANCE TRUST FUND$0($82,166)$82,1660.00
Total$70,4750.00($53,521)0.00$123,9960.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT$70,4750.00($53,521)0.00$123,9960.00
 Justification