INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM
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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: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - MINORITY HEALTH INITIATIVES | $2,544 | 0.00 | $0 | 0.00 | $2,544 | 0.00 |
| OTHER PERSONAL SERVICES | $6,513 | 0.00 | $0 | 0.00 | $6,513 | 0.00 |
| SALARIES AND BENEFITS | $196,071 | 0.00 | $0 | 0.00 | $196,071 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $205,128 | 0.00 | $0 | 0.00 | $205,128 | 0.00 |
| | Justification | | |