REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
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 | $8,141 | 0.00 | $0 | 0.00 | $8,141 | 0.00 |
| OTHER PERSONAL SERVICES | $2,036 | 0.00 | $0 | 0.00 | $2,036 | 0.00 |
| SALARIES AND BENEFITS | $56,752 | 0.00 | $0 | 0.00 | $56,752 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $66,929 | 0.00 | $0 | 0.00 | $66,929 | 0.00 |
| | Justification | | |