STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,087,628,808 | 28.00 | $1,092,118,793 | 27.00 | ($4,489,985) | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $1,750 | | $0 | | $1,750 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,130 | | $0 | | $3,130 | 0.00 |
| LAND ACQUISITION TRUST FUND | $10,579 | | $0 | | $10,579 | 0.00 |
| Total | $15,459 | 0.00 | $0 | 0.00 | $15,459 | 0.00 |
| WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY | | |
| GENERAL REVENUE FUND | $9,516 | | $0 | | $9,516 | 0.00 |
| Total | $9,516 | 0.00 | $0 | 0.00 | $9,516 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $24,975 | 0.00 | $0 | 0.00 | $24,975 | 0.00 |
| | Justification | | |