ESTIMATED EXPENDITURES - OPERATIONS
|
| 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: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $47,831 | | $47,831 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,936 | | $1,936 | | $0 | 0.00 |
| Total | $49,767 | 0.00 | $49,767 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $49,767 | 0.00 | $49,767 | 0.00 | $0 | 0.00 |
| | Justification | | |