STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $54,859,648 | 501.50 | $55,489,040 | 511.50 | ($629,392) | (10.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $407 | | $0 | | $407 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $407 | | $0 | | $407 | 0.00 |
| Total | $814 | 0.00 | $0 | 0.00 | $814 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $271,642 | | $0 | | $271,642 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $15,864 | | $0 | | $15,864 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $1,670 | | $0 | | $1,670 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $20,070 | | $0 | | $20,070 | 0.00 |
| Total | $309,246 | 0.00 | $0 | 0.00 | $309,246 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $310,060 | 0.00 | $0 | 0.00 | $310,060 | 0.00 |
| | Justification | | |