ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,024,931 | 137.00 | $18,171,284 | 137.00 | ($146,353) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $1,852 | 0.00 | $1,852 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $125,238 | 0.00 | $125,238 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $127,090 | 0.00 | $127,090 | 0.00 | $0 | 0.00 |
| | Justification | | |