ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $161,457,981 | 397.50 | $148,283,293 | 397.50 | $13,174,688 | 0.00 |
| |
Policy Area: CORRECTIONAL MEDICAL AUTHORITY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $333,140 | 0.00 | $333,140 | 0.00 | $0 | 0.00 |
| EXPENSES | $214,086 | 0.00 | $214,086 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $41,911 | 0.00 | $41,911 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $1,059,417 | 10.00 | $1,007,742 | 10.00 | $51,675 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,648,554 | 10.00 | $1,596,879 | 10.00 | $51,675 | 0.00 |
| | Justification | | |