ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
| |
Policy Area: WATER RESOURCES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $9,759 | | $9,759 | | $0 | 0.00 |
| Total | $9,759 | 0.00 | $9,759 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $19,957 | | $19,957 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $29,997 | | $29,997 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $5,836 | | $5,836 | | $0 | 0.00 |
| WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND | $5,524 | | $5,524 | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $3,755 | | $3,755 | | $0 | 0.00 |
| Total | $65,069 | 0.00 | $65,069 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $74,828 | 0.00 | $74,828 | 0.00 | $0 | 0.00 |
| | Justification | | |