STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $67,694,086 | 507.00 | $62,839,443 | 507.00 | $4,854,643 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $163,037 | 0.00 | $0 | 0.00 | $163,037 | 0.00 |
| CONTRACTED SERVICES | $2,000,000 | 0.00 | $3,500,000 | 0.00 | ($1,500,000) | 0.00 |
| EXPENSES | $2,730 | 0.00 | $0 | 0.00 | $2,730 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,165,767 | 0.00 | $3,500,000 | 0.00 | ($1,334,233) | 0.00 |
| | Justification | | |