ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $468,371,342 | 675.50 | $374,169,410 | 671.50 | $94,201,932 | 4.00 |
| |
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 |
|---|
| OTHER PERSONAL SERVICES | $10,179 | 0.00 | $0 | 0.00 | $10,179 | 0.00 |
| SALARIES AND BENEFITS | $432,484 | 0.00 | $0 | 0.00 | $432,484 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $442,663 | 0.00 | $0 | 0.00 | $442,663 | 0.00 |
| | Justification | | |