STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $45,264,009 | 496.00 | $51,610,752 | 496.00 | ($6,346,743) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $33,540 | | ($33,540) | 0.00 |
| Total | $0 | 0.00 | $33,540 | 0.00 | ($33,540) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $176,683 | | ($176,683) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $11,079 | | ($11,079) | 0.00 |
| Total | $0 | 0.00 | $187,762 | 0.00 | ($187,762) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $0 | | $2,658 | | ($2,658) | 0.00 |
| Total | $0 | 0.00 | $2,658 | 0.00 | ($2,658) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $945,520 | | ($945,520) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $92,881 | | ($92,881) | 0.00 |
| Total | $0 | 0.00 | $1,038,401 | 15.00 | ($1,038,401) | (15.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $3,224 | | ($3,224) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $299 | | ($299) | 0.00 |
| Total | $0 | 0.00 | $3,523 | 0.00 | ($3,523) | 0.00 |
| Total Issue: REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $1,265,884 | 15.00 | ($1,265,884) | (15.00) |