ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($118,348) | | $0 | | ($118,348) | 0.00 |
| CITRUS INSPECTION TRUST FUND | ($8,804) | | $0 | | ($8,804) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($11,746) | | $0 | | ($11,746) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($2,342) | | $0 | | ($2,342) | 0.00 |
| PLANT INDUSTRY TRUST FUND | ($66,179) | | $0 | | ($66,179) | 0.00 |
| Total | ($207,419) | 0.00 | $0 | 0.00 | ($207,419) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($207,419) | 0.00 | $0 | 0.00 | ($207,419) | 0.00 |
| | Justification | | |