STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,779,564 | 364.00 | $35,468,564 | 364.00 | ($1,689,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $748,271 | 0.00 | $748,271 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $6,150 | 0.00 | $6,150 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $232,725 | 0.00 | $228,386 | 0.00 | $4,339 | 0.00 |
| RISK MANAGEMENT INSURANCE | $232,387 | 0.00 | $238,787 | 0.00 | ($6,400) | 0.00 |
| SALARIES AND BENEFITS | $29,904,983 | 364.00 | $29,360,585 | 364.00 | $544,398 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $11,404 | 0.00 | $11,404 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $981,915 | 0.00 | $681,915 | 0.00 | $300,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $78,729 | 0.00 | $86,863 | 0.00 | ($8,134) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $32,346,564 | 364.00 | $31,512,361 | 364.00 | $834,203 | 0.00 |
| | Justification | | |