ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $517,065,784 | 3,195.50 | $499,653,722 | 3,135.50 | $17,412,062 | 60.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| DOMESTIC VIOLENCE OFFENDER MONITORING PROGRAM | $316,000 | 0.00 | $316,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $93,713 | 0.00 | $93,713 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $1,780,108 | 22.00 | $1,671,261 | 22.00 | $108,847 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,189,821 | 22.00 | $2,080,974 | 22.00 | $108,847 | 0.00 |
| | Justification | | |