ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL INSPECTION TRUST FUND | $814 | | $0 | | $814 | 0.00 |
| Total | $814 | 0.00 | $0 | 0.00 | $814 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $9,485 | | $0 | | $9,485 | 0.00 |
| DIVISION OF LICENSING TRUST FUND | $449 | | $0 | | $449 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $10,472 | | $0 | | $10,472 | 0.00 |
| LAND ACQUISITION TRUST FUND | $11,022 | | $0 | | $11,022 | 0.00 |
| Total | $31,428 | 0.00 | $0 | 0.00 | $31,428 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $32,242 | 0.00 | $0 | 0.00 | $32,242 | 0.00 |
| | Justification | | |