REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
OTHER PERSONAL SERVICES | $814 | 0.00 | $0 | 0.00 | $814 | 0.00 |
SALARIES AND BENEFITS | $124,315 | 0.00 | $0 | 0.00 | $124,315 | 0.00 |
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $125,129 | 0.00 | $0 | 0.00 | $125,129 | 0.00 |
| Justification | | |