DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $55,842,932 | 175.00 | $60,632,395 | 175.00 | ($4,789,463) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $357 | 0.00 | $0 | 0.00 | $357 | 0.00 |
| SALARIES AND BENEFITS | $119,628 | 0.00 | $0 | 0.00 | $119,628 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $119,985 | 0.00 | $0 | 0.00 | $119,985 | 0.00 |
| | Justification | | |