ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
| |
Policy Area: WATER RESOURCES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| LAND ACQUISITION TRUST FUND | $0 | | $156 | | ($156) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $192 | | ($192) | 0.00 |
| Total | $0 | 0.00 | $348 | 0.00 | ($348) | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $31,362 | | ($31,362) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $28,771 | | ($28,771) | 0.00 |
| MINERALS TRUST FUND | $0 | | $10,680 | | ($10,680) | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $0 | | $11,535 | | ($11,535) | 0.00 |
| PERMIT FEE TRUST FUND | $0 | | $23,261 | | ($23,261) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $13,186 | | ($13,186) | 0.00 |
| Total | $0 | 0.00 | $118,795 | 0.00 | ($118,795) | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $119,143 | 0.00 | ($119,143) | 0.00 |