ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $90,063 | 0.00 | $0 | 0.00 | $90,063 | 0.00 |
| OTHER PERSONAL SERVICES | $289,209 | 0.00 | $0 | 0.00 | $289,209 | 0.00 |
| SALARIES AND BENEFITS | $5,617,876 | 0.00 | $0 | 0.00 | $5,617,876 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $5,997,148 | 0.00 | $0 | 0.00 | $5,997,148 | 0.00 |
| | Justification | | |