STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| 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: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| AMERICORPS PROGRAM | $0 | 0.00 | $387 | 0.00 | ($387) | 0.00 |
| CONTROL OF INVASIVE EXOTICS | $0 | 0.00 | $524 | 0.00 | ($524) | 0.00 |
| DISBURSE DONATIONS | $0 | 0.00 | $2,060 | 0.00 | ($2,060) | 0.00 |
| GREENWAYS CARL MANAGEMENT FUNDING | $0 | 0.00 | $3,735 | 0.00 | ($3,735) | 0.00 |
| LAND MANAGEMENT | $0 | 0.00 | $3,308 | 0.00 | ($3,308) | 0.00 |
| LAND USE PROCEEDS DISBURSEMENTS | $0 | 0.00 | $224 | 0.00 | ($224) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $16,091 | 0.00 | ($16,091) | 0.00 |
| OUTSOURCING/PRIVATIZATION | $0 | 0.00 | $7,052 | 0.00 | ($7,052) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $389,496 | 0.00 | ($389,496) | 0.00 |
| Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $422,877 | 0.00 | ($422,877) | 0.00 |