ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,666,742 | 1,041.50 | $169,513,731 | 1,033.50 | $21,153,011 | 8.00 |
| |
Policy Area: RECREATIONAL RESOURCES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| AMERICORPS PROGRAM | $0 | 0.00 | $542 | 0.00 | ($542) | 0.00 |
| CONTROL OF INVASIVE EXOTICS | $0 | 0.00 | $733 | 0.00 | ($733) | 0.00 |
| DISBURSE DONATIONS | $0 | 0.00 | $2,884 | 0.00 | ($2,884) | 0.00 |
| GREENWAYS CARL MANAGEMENT FUNDING | $0 | 0.00 | $5,229 | 0.00 | ($5,229) | 0.00 |
| LAND MANAGEMENT | $0 | 0.00 | $4,631 | 0.00 | ($4,631) | 0.00 |
| LAND USE PROCEEDS DISBURSEMENTS | $0 | 0.00 | $314 | 0.00 | ($314) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $22,527 | 0.00 | ($22,527) | 0.00 |
| OUTSOURCING/PRIVATIZATION | $0 | 0.00 | $9,873 | 0.00 | ($9,873) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $545,295 | 0.00 | ($545,295) | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $592,028 | 0.00 | ($592,028) | 0.00 |