FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DELETE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $329,964,477 | 948.00 | $313,912,151 | 949.00 | $16,052,326 | (1.00) |
| |
Policy Area: PK-20 EXECUTIVE BUDGET
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $54,770 | 0.00 | $54,770 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $3,562 | 0.00 | $3,562 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $849,177 | 0.00 | $849,177 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $907,509 | 0.00 | $907,509 | 0.00 | $0 | 0.00 |
| | Justification | | |