ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$28,536,393 | 202.00 | $28,410,434 | 239.00 | $125,959 | (37.00) |
|
Policy Area: LEGAL REPRESENTATION Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
SALARIES AND BENEFITS | $256,972 | 0.00 | $256,972 | 0.00 | $0 | 0.00 |
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $256,972 | 0.00 | $256,972 | 0.00 | $0 | 0.00 |
| Justification | | |