REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,904,029 | 81.00 | $18,746,879 | 89.00 | ($842,850) | (8.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $407 | 0.00 | $0 | 0.00 | $407 | 0.00 |
| SALARIES AND BENEFITS | $53,094 | 0.00 | $0 | 0.00 | $53,094 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $53,501 | 0.00 | $0 | 0.00 | $53,501 | 0.00 |
| | Justification | | |