ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,536,393 | 202.00 | $28,410,434 | 239.00 | $125,959 | (37.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $220,790 | | $220,790 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $29,835 | | $29,835 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $6,347 | | $6,347 | | $0 | 0.00 |
| Total | $256,972 | 0.00 | $256,972 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $256,972 | 0.00 | $256,972 | 0.00 | $0 | 0.00 |
| | Justification | | |