ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$19,662,852 | 81.00 | $26,035,253 | 81.00 | ($6,372,401) | 0.00 |
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Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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OTHER PERSONAL SERVICES | $10,000 | 0.00 | $10,000 | 0.00 | $0 | 0.00 |
SALARIES AND BENEFITS | $71,550 | 0.00 | $71,550 | 0.00 | $0 | 0.00 |
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $81,550 | 0.00 | $81,550 | 0.00 | $0 | 0.00 |
| Justification | | |