REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,338,703 | 246.00 | $35,647,908 | 277.00 | ($2,309,205) | (31.00) |
| |
Policy Area: LAW ENFORCEMENT
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 | $158,441 | | $0 | | $158,441 | 0.00 |
| DIVISION OF LICENSING TRUST FUND | $13,594 | | $0 | | $13,594 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $199 | | $0 | | $199 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $16,567 | | $0 | | $16,567 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $9,374 | | $0 | | $9,374 | 0.00 |
| Total | $198,175 | 0.00 | $0 | 0.00 | $198,175 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $198,175 | 0.00 | $0 | 0.00 | $198,175 | 0.00 |
| | Justification | | |