ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,156,964 | 140.50 | $27,142,083 | 140.50 | $14,881 | 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 |
|---|
| SALARIES AND BENEFITS | $139,131 | 0.00 | $139,131 | 0.00 | $0 | 0.00 |
| STATEWIDE PROSECUTION | $570 | 0.00 | $570 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $139,701 | 0.00 | $139,701 | 0.00 | $0 | 0.00 |
| | Justification | | |