| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $444 | | ($444) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $6,569 | | ($6,569) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $341 | | ($341) | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $0 | | $798 | | ($798) | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $0 | | $368 | | ($368) | 0.00 |
| Total | $0 | 0.00 | $8,520 | 0.00 | ($8,520) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $18,858 | | ($18,858) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $1,410 | | ($1,410) | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $0 | | $346 | | ($346) | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $0 | | $2,721 | | ($2,721) | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $0 | | $569 | | ($569) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $84,991 | | ($84,991) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $24 | | ($24) | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $0 | | $10,103 | | ($10,103) | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $0 | | $4,637 | | ($4,637) | 0.00 |
| Total | $0 | 0.00 | $123,659 | 0.00 | ($123,659) | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $132,179 | 0.00 | ($132,179) | 0.00 |