ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
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 | | |
| ADMINISTRATIVE TRUST FUND | $1,831 | | $0 | | $1,831 | 0.00 |
| Total | $1,831 | 0.00 | $0 | 0.00 | $1,831 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $61,366 | | $0 | | $61,366 | 0.00 |
| INLAND PROTECTION TRUST FUND | $1,607 | | $0 | | $1,607 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $662 | | $0 | | $662 | 0.00 |
| LAND ACQUISITION TRUST FUND | $76,435 | | $0 | | $76,435 | 0.00 |
| PERMIT FEE TRUST FUND | $902 | | $0 | | $902 | 0.00 |
| Total | $140,972 | 0.00 | $0 | 0.00 | $140,972 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $142,803 | 0.00 | $0 | 0.00 | $142,803 | 0.00 |
| | Justification | | |