Budget Detail

CASUALTY INSURANCE PREMIUM ADJUSTMENT

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)

9 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: MAINTENANCE AND REPAIR
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD	$6,100,000	0.00	$81,230,257	0.00	($75,130,257)	0.00
Total Issue: MAINTENANCE AND REPAIR	$6,100,000	0.00	$81,230,257	0.00	($75,130,257)	0.00
	Justification