STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $161,457,981 | 397.50 | $148,283,293 | 397.50 | $13,174,688 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($21,732) | | $0 | | ($21,732) | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($87,021) | | $0 | | ($87,021) | 0.00 |
| Total | ($108,753) | 0.00 | $0 | 0.00 | ($108,753) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | ($43,249) | | $0 | | ($43,249) | 0.00 |
| Total | ($43,249) | 0.00 | $0 | 0.00 | ($43,249) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($152,002) | 0.00 | $0 | 0.00 | ($152,002) | 0.00 |
| | Justification | | |