ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $90,942,955 | 107.00 | $103,384,632 | 116.00 | ($12,441,677) | (9.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| STATE RISK MANAGEMENT TRUST FUND | ($500,000) | | $0 | | ($500,000) | 0.00 |
| Total | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| EXPENSES | | |
| STATE RISK MANAGEMENT TRUST FUND | ($2,000,000) | | $0 | | ($2,000,000) | 0.00 |
| Total | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| STATE RISK MANAGEMENT TRUST FUND | ($34,809) | | $0 | | ($34,809) | 0.00 |
| Total | ($34,809) | 0.00 | $0 | 0.00 | ($34,809) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($2,534,809) | 0.00 | $0 | 0.00 | ($2,534,809) | 0.00 |
| | Justification | | |