ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM | | |
| TOBACCO SETTLEMENT TRUST FUND | $2,422 | | $2,422 | | $0 | 0.00 |
| Total | $2,422 | 0.00 | $2,422 | 0.00 | $0 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | | |
| FEDERAL GRANTS TRUST FUND | $570 | | $570 | | $0 | 0.00 |
| Total | $570 | 0.00 | $570 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $4,345 | | $4,345 | | $0 | 0.00 |
| Total | $4,345 | 0.00 | $4,345 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $33,013 | | $33,013 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,418 | | $2,418 | | $0 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $589 | | $589 | | $0 | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $4,520 | | $4,520 | | $0 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $946 | | $946 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $144,268 | | $144,268 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $42 | | $42 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $16,780 | | $16,780 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $7,696 | | $7,696 | | $0 | 0.00 |
| Total | $210,272 | 0.00 | $210,272 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $217,609 | 0.00 | $217,609 | 0.00 | $0 | 0.00 |
| | Justification | | |