ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,706,538 | 1.00 | $2,665,930 | 1.00 | $4,040,608 | 0.00 |
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Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,632,517 | 0.00 | $482,517 | 0.00 | $1,150,000 | 0.00 |
| EXPENSES | $636,329 | 0.00 | $565,739 | 0.00 | $70,590 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $39,000 | 0.00 | $39,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $15,166 | 0.00 | $15,166 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $59,428 | 0.00 | $18,682 | 0.00 | $40,746 | 0.00 |
| SALARIES AND BENEFITS | $273,542 | 1.00 | $248,397 | 1.00 | $25,145 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $1,642 | 0.00 | $1,553 | 0.00 | $89 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,657,624 | 1.00 | $1,371,054 | 1.00 | $1,286,570 | 0.00 |
| | Justification | | |