STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $42,843,678 | 498.00 | $38,660,766 | 469.00 | $4,182,912 | 29.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $2,142 | | ($2,142) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $1,614 | | ($1,614) | 0.00 |
| Total | $0 | 0.00 | $3,756 | 0.00 | ($3,756) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $179,047 | | ($179,047) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $11,813 | | ($11,813) | 0.00 |
| CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND | $0 | | $594 | | ($594) | 0.00 |
| Total | $0 | 0.00 | $191,454 | 0.00 | ($191,454) | 0.00 |
| Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $195,210 | 0.00 | ($195,210) | 0.00 |