ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $56,205 | | $56,205 | | $0 | 0.00 |
| Total | $56,205 | 0.00 | $56,205 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $152,800 | | $152,800 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $6,080 | | $6,080 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $93,889 | | $93,889 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $59,661 | | $59,661 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $14,482 | | $14,482 | | $0 | 0.00 |
| Total | $326,912 | 0.00 | $326,912 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $383,117 | 0.00 | $383,117 | 0.00 | $0 | 0.00 |
| | Justification | | |