ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,361,977 | 114.00 | $12,385,525 | 114.00 | ($23,548) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $716,292 | | $716,292 | | $0 | 0.00 |
| Total | $716,292 | 0.00 | $716,292 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | | |
| INSURANCE REGULATORY TRUST FUND | $975,000 | | $975,000 | | $0 | 0.00 |
| Total | $975,000 | 0.00 | $975,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $1,163,889 | | $1,049,529 | | $114,360 | 0.00 |
| Total | $1,163,889 | 0.00 | $1,049,529 | 0.00 | $114,360 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| INSURANCE REGULATORY TRUST FUND | $21,734 | | $21,734 | | $0 | 0.00 |
| Total | $21,734 | 0.00 | $21,734 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| INSURANCE REGULATORY TRUST FUND | $7,400 | | $7,400 | | $0 | 0.00 |
| Total | $7,400 | 0.00 | $7,400 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $12,463 | | $12,463 | | $0 | 0.00 |
| Total | $12,463 | 0.00 | $12,463 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INSURANCE REGULATORY TRUST FUND | $144,683 | | $29,163 | | $115,520 | 0.00 |
| Total | $144,683 | 0.00 | $29,163 | 0.00 | $115,520 | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $8,974,203 | | $7,860,025 | | $1,114,178 | 0.00 |
| Total | $8,974,203 | 114.00 | $7,860,025 | 104.00 | $1,114,178 | 10.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| INSURANCE REGULATORY TRUST FUND | $47,013 | | $41,059 | | $5,954 | 0.00 |
| Total | $47,013 | 0.00 | $41,059 | 0.00 | $5,954 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $12,062,677 | 114.00 | $10,712,665 | 104.00 | $1,350,012 | 10.00 |
| | Justification | | |