ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,757,320 | 13.00 | $4,076,177 | 14.00 | ($318,857) | (1.00) |
| |
Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $12,744 | 0.00 | $12,744 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $12,744 | 0.00 | $12,744 | 0.00 | $0 | 0.00 |
| | Justification | | |