ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,371,233 | 82.00 | $70,811,693 | 82.00 | ($46,440,460) | 0.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $13,250 | 0.00 | $13,250 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $68,986 | 0.00 | $68,986 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $82,236 | 0.00 | $82,236 | 0.00 | $0 | 0.00 |
| | Justification | | |