STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CITRUS HEALTH RESPONSE PROGRAM | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $9,035 | | ($9,035) | 0.00 |
| Total | $0 | 0.00 | $9,035 | 0.00 | ($9,035) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $7,080 | | ($7,080) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $8,443 | | ($8,443) | 0.00 |
| PLANT INDUSTRY TRUST FUND | $0 | | $2,857 | | ($2,857) | 0.00 |
| Total | $0 | 0.00 | $18,380 | 0.00 | ($18,380) | 0.00 |
| PLANT PEST AND DISEASE CONTROL | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $5,404 | | ($5,404) | 0.00 |
| Total | $0 | 0.00 | $5,404 | 0.00 | ($5,404) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $70,384 | | ($70,384) | 0.00 |
| CITRUS INSPECTION TRUST FUND | $0 | | $3,108 | | ($3,108) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $41,050 | | ($41,050) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $21,219 | | ($21,219) | 0.00 |
| PLANT INDUSTRY TRUST FUND | $0 | | $13,674 | | ($13,674) | 0.00 |
| Total | $0 | 0.00 | $149,435 | 0.00 | ($149,435) | 0.00 |
| Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $182,254 | 0.00 | ($182,254) | 0.00 |