ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,086,965 | 29.00 | $14,562,658 | 30.00 | ($4,475,693) | (1.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $1,852 | 0.00 | $1,852 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $25,274 | 0.00 | $25,274 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $27,126 | 0.00 | $27,126 | 0.00 | $0 | 0.00 |
| | Justification | | |