ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $64,000,599 | 33.00 | $71,263,485 | 33.00 | ($7,262,886) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $1,282 | 0.00 | $1,282 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $31,043 | 0.00 | $31,043 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $32,325 | 0.00 | $32,325 | 0.00 | $0 | 0.00 |
| | Justification | | |