STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $597,761 | 0.00 | $62,729 | 0.00 | $535,032 | 0.00 |
| EXPENSES | $11,282 | 0.00 | $11,282 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $0 | 0.00 | $535,032 | 0.00 | ($535,032) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $882 | 0.00 | $882 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $1,064,187 | 14.00 | $996,594 | 14.00 | $67,593 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,309 | 0.00 | $4,028 | 0.00 | $281 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,678,421 | 14.00 | $1,610,547 | 14.00 | $67,874 | 0.00 |
| | Justification | | |