DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $87,330,936 | 446.00 | $113,116,653 | 446.00 | ($25,785,717) | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND | $45,168 | | $45,168 | | $0 | 0.00 |
| Total | $45,168 | 0.00 | $45,168 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $11,430 | | $11,430 | | $0 | 0.00 |
| EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND | $353,746 | | $353,746 | | $0 | 0.00 |
| Total | $365,176 | 0.00 | $365,176 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $410,344 | 0.00 | $410,344 | 0.00 | $0 | 0.00 |
| | Justification | | |