ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| 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: ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $147,176 | 0.00 | $0 | 0.00 | $147,176 | 0.00 |
| OTHER PERSONAL SERVICES | $558,789 | 0.00 | $951,256 | 0.00 | ($392,467) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $797 | 0.00 | $1,367 | 0.00 | ($570) | 0.00 |
| Total Issue: ROUTINE SCREENING EXPANSION FOR HIV, HEPATITIS, AND SYPHILIS | $706,762 | 0.00 | $952,623 | 0.00 | ($245,861) | 0.00 |
| | Justification | | |