ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,285,664728.25$85,121,958728.25$9,163,7060.00
 
 30 of 49 Issues


Policy Area: DISTRICT ADMINISTRATION
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  
ADMINISTRATIVE TRUST FUND($87,449)($110,434)$22,9850.00
Total($87,449)0.00($110,434)0.00$22,9850.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT($87,449)0.00($110,434)0.00$22,9850.00
 Justification