REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $295,786,527 | 2,789.00 | $289,670,514 | 2,789.00 | $6,116,013 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $1,968 | 0.00 | $1,968 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $2,442,563 | 0.00 | $2,442,563 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $2,444,531 | 0.00 | $2,444,531 | 0.00 | $0 | 0.00 |
| | Justification | | |