REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - DEDUCT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| OPERATING TRUST FUND | $1,323 | | $0 | | $1,323 | 0.00 |
| Total | $1,323 | 0.00 | $0 | 0.00 | $1,323 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $6,829 | | $0 | | $6,829 | 0.00 |
| OPERATING TRUST FUND | $112,542 | | $0 | | $112,542 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $2,398 | | $0 | | $2,398 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $7,389 | | $0 | | $7,389 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $1,160 | | $0 | | $1,160 | 0.00 |
| Total | $130,318 | 0.00 | $0 | 0.00 | $130,318 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $131,641 | 0.00 | $0 | 0.00 | $131,641 | 0.00 |
| | Justification | | |