BASIC RECRUIT ACADEMY REDESIGN
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $45,264,009 | 496.00 | $51,610,752 | 496.00 | ($6,346,743) | 0.00 |
| |
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 | | |
| GENERAL REVENUE FUND | $1,880 | | $0 | | $1,880 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $357 | | $0 | | $357 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $357 | | $0 | | $357 | 0.00 |
| Total | $2,594 | 0.00 | $0 | 0.00 | $2,594 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $329,729 | | $0 | | $329,729 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $19,174 | | $0 | | $19,174 | 0.00 |
| CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND | $979 | | $0 | | $979 | 0.00 |
| Total | $349,882 | 0.00 | $0 | 0.00 | $349,882 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $352,476 | 0.00 | $0 | 0.00 | $352,476 | 0.00 |
| | Justification | | |