ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,662,852 | 81.00 | $26,035,253 | 81.00 | ($6,372,401) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
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 | $10,000 | | $10,000 | | $0 | 0.00 |
| Total | $10,000 | 0.00 | $10,000 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $67,543 | | $67,543 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,007 | | $4,007 | | $0 | 0.00 |
| Total | $71,550 | 0.00 | $71,550 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $81,550 | 0.00 | $81,550 | 0.00 | $0 | 0.00 |
| | Justification | | |