REDUCTION IN SALARIES AND BENEFITS FUNDING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,279,266 | 103.00 | $17,820,084 | 103.00 | ($540,818) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $34,165 | | $0 | | $34,165 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,383 | | $0 | | $1,383 | 0.00 |
| Total | $35,548 | 0.00 | $0 | 0.00 | $35,548 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $35,548 | 0.00 | $0 | 0.00 | $35,548 | 0.00 |
| | Justification | | |