DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$329,964,477 | 948.00 | $313,912,151 | 949.00 | $16,052,326 | (1.00) |
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Policy Area: PK-20 EXECUTIVE BUDGET 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 |
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EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $39,121 | 0.00 | $0 | 0.00 | $39,121 | 0.00 |
OTHER PERSONAL SERVICES | $1,221 | 0.00 | $0 | 0.00 | $1,221 | 0.00 |
SALARIES AND BENEFITS | $606,555 | 0.00 | $0 | 0.00 | $606,555 | 0.00 |
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $646,897 | 0.00 | $0 | 0.00 | $646,897 | 0.00 |
| Justification | | |