EMERGENCY 911 CALL ROUTING SYSTEM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,218,788 | 68.00 | $336,898,888 | 71.00 | ($146,680,100) | (3.00) |
| |
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 |
|---|
| OTHER PERSONAL SERVICES | | |
| COMMUNICATIONS WORKING CAPITAL TRUST FUND | $2,036 | | $0 | | $2,036 | 0.00 |
| Total | $2,036 | 0.00 | $0 | 0.00 | $2,036 | 0.00 |
| SALARIES AND BENEFITS | | |
| COMMUNICATIONS WORKING CAPITAL TRUST FUND | $43,341 | | $0 | | $43,341 | 0.00 |
| EMERGENCY COMMUNICATIONS TRUST FUND | $5,020 | | $0 | | $5,020 | 0.00 |
| Total | $48,361 | 0.00 | $0 | 0.00 | $48,361 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $50,397 | 0.00 | $0 | 0.00 | $50,397 | 0.00 |
| | Justification | | |