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
 
 26 of 44 Issues


Policy Area: DISTRICT ADMINISTRATION
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
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$86,237$0$86,2370.00
ADMINISTRATIVE TRUST FUND$62,192$0$62,1920.00
FEDERAL GRANTS TRUST FUND$809$0$8090.00
WELFARE TRANSITION TRUST FUND$284$0$2840.00
OPERATIONS AND MAINTENANCE TRUST FUND$15$0$150.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$179$0$1790.00
Total$149,7160.00$00.00$149,7160.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION$149,7160.00$00.00$149,7160.00
 Justification