Pa
g
e
1
o
f
2
F
Y
2025
-
26
I
N
S
U
R
AN
C
E
AN
D
F
I
N
A
N
C
I
AL
S
ER
V
I
C
ES
B
U
D
GE
T
S
.B
.
1
7
8
(S
-
3
):
S
E
NAT
E
-
PASSED
(
as
pa
s
s
ed
by
th
e
S
en
ate
)
Comm
i
tt
ee
:
A
pp
r
op
r
i
ati
on
s
F
UL
L
-
T
IME
E
Q
U
AT
E
D
(
F
T
E
)
CL
AS
S
IFI
E
D
P
O
S
ITIO
N
S
/FU
ND
ING
S
O
URCE
G
RID IM
P
O
RT
F
Y
20
24
-
25
Y
E
A
R
-
TO
-
DAT
E
*
F
Y
20
25
-
26
S
E
N
AT
E
-
P
AS
S
E
D
CHAN
G
E
S
FR
O
M
F
Y
20
24
-
25
Y
E
AR
-
TO
-
DA
T
E
AMO
UNT
P
E
R
CE
NT
F
T
E
P
os
i
ti
on
s
................................
................................
...
39
8.
5
40
1.
0
2.5
0.6
G
RO
S
S
................................
................................
............
78
,6
21
,
40
0
78
,0
51
,
60
0
(
56
9,8
00
)
(
0.7
)
Le
s
s
:
Int
erde
pa
r
tm
en
t
al
G
r
a
nts
R
ec
ei
v
ed
..............................
75
3,
50
0
76
3,
80
0
10
,3
00
1.4
ADJUS
T
E
D G
RO
S
S
................................
........................
77
,8
67
,
90
0
77
,2
87
,
80
0
(
58
0,1
00
)
(
0.7
)
Le
s
s
:
F
ed
era
l
Fun
ds
................................
...............................
70
0,
00
0
25
0,
00
0
(
45
0,0
00
)
(
64
.3)
Lo
c
al
an
d
P
r
i
v
a
te
................................
...........................
0
0
0
0.0
T
O
T
AL
S
T
AT
E
S
P
E
ND
IN
G
................................
.............
77
,1
67
,
90
0
77
,0
37
,
80
0
(
13
0,1
00
)
(
0.2
)
Le
s
s
:
O
the
r
S
t
ate
Res
tr
i
c
ted
Fun
ds
................................
........
77
,1
67
,
90
0
77
,0
37
,
80
0
(
13
0,1
00
)
(
0.2
)
G
E
NE
R
AL
FU
ND/G
E
NE
R
AL
P
UR
P
O
S
E
.......................
0
0
0
0.0
P
AY
ME
NT
S
TO
LO
CAL
S
................................
...............
0
0
0
0.0
*
A
s
o
f
F
ebruar
y
5, 2
025
.
Ma
jor
Bo
ile
r
p
late Ch
ang
e
s from
FY
20
24
-
25
Y
e
ar
-
to
-
Dat
e
:
1.
Dele
t
ed
S
ec
t
ion
s.
T
h
e
Ch
ai
r
de
l
ete
d
mu
l
ti
pl
e
s
ec
ti
on
s
,
i
nc
l
ud
i
n
g:
305
(
M
arij
ua
n
a
Ma
n
ua
l
s
)
,
4
01
(
O
ne
-
T
i
me
A
uto
Ins
ur
an
c
e
S
t
ud
y
)
,
4
02
(
O
ne
-
T
i
m
e
Hea
l
th
Ins
uranc
e
A
pp
ea
l
s
O
utreac
h).
2.
Co
n
sum
er
s
er
vic
e
s
f
o
r
a
u
t
o
mo
b
ile
insu
r
anc
e
r
epo
r
t
ing
.
T
he
Ch
ai
r
i
nc
l
u
de
d
a
r
eq
u
i
r
em
e
nt
th
at
th
e
de
pa
r
tme
nt
tr
an
s
mi
t
a
r
ep
ort
de
ta
i
l
i
ng
fi
n
an
c
i
al
an
d
i
ns
uranc
e
i
s
s
ue
s
.
F
Y
2025
-
26
I
N
S
U
R
A
N
C
E
A
N
D
FINA
N
C
I
A
L SE
R
V
I
C
E
S
B
U
D
G
E
T
S
.B
.
17
8 (S
-
3):
S
E
NA
T
E
-
P
A
S
S
E
D
Th
i
s
A
n
a
l
y
s
i
s
wa
s
p
r
e
p
a
r
e
d
b
y
n
o
n
p
a
rti
s
a
n
S
e
n
a
t
e
s
t
a
ff
f
o
r u
s
e
b
y
t
h
e
Se
n
a
te
i
n
i
t
s
d
e
l
i
b
e
r
a
ti
o
n
.
Pa
g
e
2
o
f
2
Bi
l
l
An
a
l
y
s
i
s
@
h
t
tp
s
:/
/www
.s
e
n
a
te
.
m
i
c
h
i
g
a
n
.g
o
v
/
s
fa
HIi
fs
_
SENA
TE
-
PASSED
.d
o
c
x
F
Y
20
24
-
25
Y
ea
r
-
to
-
Dat
e
Ap
p
r
o
p
r
iatio
n
................................
.......................
$
78
,
62
1,
40
0
$
0
CHAN
G
E
FR
O
M
F
Y
20
24
-
25
Y
-
T
-
D
F
Y
20
25
-
26
RE
CO
MM
E
ND
E
D
AP
P
RO
P
RI
AT
IO
N
G
r
o
ss
G
F
/G
P
G
r
o
ss
G
F
/G
P
Base
l
ine Ad
just
m
ent
s
1.
At
t
o
r
n
ey
G
ener
al
s
er
v
ice
s.
T
he
C
ha
i
r
i
nc
l
ud
e
d
$3
3
0,0
0
0
to
i
nc
r
ea
s
e
A
tto
r
n
ey
G
en
eral
s
erv
i
c
es
ti
ed
to
growt
h
of
c
i
v
i
l
a
nd
c
r
i
mi
na
l
c
as
es
r
efe
r
r
al
s
by
th
e D
ep
art
me
nt
.
33
0,
00
0
0
63
,5
93
,0
00
0
2.
E
con
o
mic
Ad
just
men
t
s.
I
nc
l
ud
es
$9
5
5,0
00
G
r
os
s
an
d
$0
G
F
/G
P
for
tot
a
l
ec
on
om
i
c
ad
j
us
tm
en
ts
.
95
5,
00
0
0
New
P
r
o
g
r
am
s/P
r
o
g
r
am
I
n
cr
ea
se
s
3.
E
xpan
d
ing
DIF
S
ca
p
a
city
.
T
he
Cha
i
r
ad
d
ed
$8
49
,
20
0
an
d
5.
0
F
T
E
s
to
i
nc
r
ea
s
e
t
he
s
i
z
e
of
t
he
de
p
artmen
t
.
84
9,
20
0
0
N/A
N/A
E
limin
atio
n
s
/Redu
ctio
n
s
-
NO
NE
O
n
e
-
T
ime Ap
p
r
o
p
r
i
atio
n
s
4.
F
Y
20
2
4
-
25
O
n
e
-
T
ime
Ap
p
r
o
p
r
iatio
n
s
R
emo
va
l
.
T
he
Cha
i
r
r
em
ov
e
d
F
Y
20
24
-
25
O
ne
-
T
i
me
A
pp
r
op
r
i
at
i
on
s
w
hi
c
h
i
nc
l
ud
e
d
$2
50
,00
0
i
n
S
t
ate
r
es
tr
i
c
ted
fu
nd
i
ng
to
c
o
ntrac
t
wi
t
h
a
un
i
v
ers
i
ty
or
r
e
s
ea
r
c
h
i
ns
t
i
tut
e
to
c
on
du
c
t
a
s
t
ud
y
of
t
he
eff
ec
ts
of
the
20
19
a
uto
i
ns
u
r
an
c
e
r
efo
r
m
an
d
$2
50
,00
0
i
n
S
tat
e
r
es
tr
i
c
te
d
fun
di
n
g
t
o
c
on
du
c
t
a
n
o
utr
ea
c
h
c
am
pa
i
gn
to
r
ai
s
e a
w
arenes
s
o
n t
h
e c
o
mp
l
ai
nt
a
nd
a
pp
e
al
proc
es
s
.
(
50
0,0
00
)
0
N/A
N/A
O
t
h
er
5.
E
xpen
d
it
u
r
e
a
lign
men
t
f
u
n
d
shif
t
.
T
he
Chai
r
i
nc
l
u
d
ed
a
-
$2
.
0
mi
l
l
i
o
n
fun
d s
h
i
ft
to
a
l
i
gn
t
o e
s
t
i
ma
t
ed
ex
p
en
d
i
tures
.
(
2,0
04
,
00
0)
6.
O
r
g
aniz
atio
n
al
struct
u
r
e
f
u
n
d
shif
t
.
T
h
e
C
ha
i
r
i
nc
l
u
d
ed
a
-
$
2.0
m
i
l
l
i
on
fun
d s
h
i
ft
to
a
l
i
gn
t
o
th
e c
ur
r
en
t o
r
g
an
i
z
a
ti
o
na
l
s
tr
uc
tur
e
.
(
20
0,0
00
)
T
ota
l
Cha
ng
es
................................
................................
................................
..
($
56
9,
80
0
)
$
0
F
Y
20
25
-
26
S
E
NAT
E
-
P
A
S
S
E
D
................................
................................
.......
$
78
,
05
1,
60
0
$
0
Date
C
om
pl
e
ted
:
5
-
13
-
25
F
i
s
c
al
A
na
l
y
s
t:
Nath
an
Le
a
ma
n
2
0
2
5
-
I
t
e
m
#
F
T
E
G
R
O
S
S
G
F
/
G
P
F
T
E
G
R
O
S
S
G
F
/
G
P
B
u
d
g
e
t
A
r
e
a
/
L
i
n
e
I
t
e
m
s
G
o
v
C
h
a
n
g
e
s
t
o
F
Y
2
0
2
4
-
2
5
S
e
n
a
t
e
C
h
a
n
g
e
s
t
o
F
Y
2
0
2
4
-
2
5
D
E
P
A
R
T
M
E
N
T
O
F
I
N
S
U
R
A
N
C
E
A
N
D
F
I
N
A
N
C
I
A
L
S
E
R
V
I
C
E
S
O
n
g
o
i
n
g
C
h
a
n
g
e
s
1
E
x
p
a
n
d
i
n
g
D
I
F
S
c
a
p
a
c
i
t
y
5
.
0
8
4
9
,
2
0
0
0
5
.
0
8
4
9
,
2
0
0
0
2
A
t
t
o
r
n
e
y
G
e
n
e
r
a
l
s
e
r
v
i
c
e
s
0
.
0
3
3
0
,
0
0
0
0
0
.
0
3
3
0
,
0
0
0
0
3
4
U
n
c
l
a
s
s
i
f
i
e
d
s
a
l
a
r
i
e
s
2
8
,
6
0
0
0
2
8
,
6
0
0
0
5
E
c
o
n
o
m
i
c
a
d
j
u
s
t
m
e
n
t
s
9
2
6
,
4
0
0
0
9
2
6
,
4
0
0
0
S
u
b
t
o
t
a
l
-
O
n
g
o
i
n
g
5
.
0
2
,
1
3
4
,
2
0
0
0
5
.
0
2
,
1
3
4
,
2
0
0
0
O
n
e
-
T
i
m
e
C
h
a
n
g
e
s
1
R
e
m
o
v
e
F
Y
2
5
o
n
e
-
t
i
m
e
a
p
p
r
o
p
r
i
a
t
i
o
n
s
(
5
0
0
,
0
0
0
)
0
(
5
0
0
,
0
0
0
)
0
2
3
4
5
6
S
u
b
t
o
t
a
l
-
O
n
e
-
T
i
m
e
0
.
0
(
5
0
0
,
0
0
0
)
0
0
.
0
(
5
0
0
,
0
0
0
)
0
T
O
T
A
L
I
N
S
U
R
A
N
C
E
A
N
D
F
I
N
A
N
C
I
A
L
S
E
R
V
I
C
E
S
5
.
0
1
,
6
3
4
,
2
0
0
0
5
.
0
1
,
6
3
4
,
2
0
0
0
4
/
2
2
/
2
0
2
5
P
a
g
e
1
o
f
1