ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,246,674 | 95.00 | $23,604,322 | 95.00 | $3,642,352 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $4,345 | 0.00 | $4,345 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $77,598 | 0.00 | $77,598 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $81,943 | 0.00 | $81,943 | 0.00 | $0 | 0.00 |
| | Justification | | |