REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $389,161,325 | 223.00 | $392,856,622 | 223.00 | ($3,695,297) | 0.00 |
| |
Policy Area: LAND 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 | | |
| LAND ACQUISITION TRUST FUND | $23,936 | | $23,936 | | $0 | 0.00 |
| Total | $23,936 | 0.00 | $23,936 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $3,032 | | $3,032 | | $0 | 0.00 |
| RESILIENT FLORIDA TRUST FUND | $45,791 | | $45,791 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $36,317 | | $36,317 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $90,679 | | $90,679 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $12,526 | | $12,526 | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $19 | | $19 | | $0 | 0.00 |
| Total | $188,364 | 0.00 | $188,364 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $212,300 | 0.00 | $212,300 | 0.00 | $0 | 0.00 |
| | Justification | | |