ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $54,859,648 | 501.50 | $55,489,040 | 511.50 | ($629,392) | (10.00) |
| |
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 |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $570 | | $570 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $570 | | $570 | | $0 | 0.00 |
| Total | $1,140 | 0.00 | $1,140 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $380,299 | | $380,299 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $22,210 | | $22,210 | | $0 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $2,338 | | $2,338 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $28,098 | | $28,098 | | $0 | 0.00 |
| Total | $432,945 | 0.00 | $432,945 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $434,085 | 0.00 | $434,085 | 0.00 | $0 | 0.00 |
| | Justification | | |