ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,040,170 | 3.00 | $1,037,617 | 6.00 | $2,553 | (3.00) |
| |
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 | $916 | 0.00 | $0 | 0.00 | $916 | 0.00 |
| SALARIES AND BENEFITS | $3,713 | 0.00 | $0 | 0.00 | $3,713 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $4,629 | 0.00 | $0 | 0.00 | $4,629 | 0.00 |
| | Justification | | |