ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,352,496 | 108.00 | $44,089,002 | 112.00 | ($13,736,506) | (4.00) |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| CITRUS INSPECTION TRUST FUND | ($63,846) | | $0 | | ($63,846) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($2,099) | | $0 | | ($2,099) | 0.00 |
| GENERAL INSPECTION TRUST FUND | ($18,640) | | $0 | | ($18,640) | 0.00 |
| Total | ($84,585) | 0.00 | $0 | 0.00 | ($84,585) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($84,585) | 0.00 | $0 | 0.00 | ($84,585) | 0.00 |
| | Justification | | |