REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $814 | | $0 | | $814 | 0.00 |
| Total | $814 | 0.00 | $0 | 0.00 | $814 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $75,248 | | $0 | | $75,248 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $31,253 | | $0 | | $31,253 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $37 | | $0 | | $37 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $7,322 | | $0 | | $7,322 | 0.00 |
| LAND ACQUISITION TRUST FUND | $10,455 | | $0 | | $10,455 | 0.00 |
| Total | $124,315 | 0.00 | $0 | 0.00 | $124,315 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $125,129 | 0.00 | $0 | 0.00 | $125,129 | 0.00 |
| | Justification | | |