ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,678,885 | 61.00 | $6,656,878 | 65.00 | $22,007 | (4.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONSTRUCTION MATERIALS MINING ACTIVITIES | | |
| GENERAL REVENUE FUND | $600,619 | | $600,619 | | $0 | 0.00 |
| Total | $600,619 | 0.00 | $600,619 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $113,305 | | $113,305 | | $0 | 0.00 |
| Total | $113,305 | 0.00 | $113,305 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | | |
| INSURANCE REGULATORY TRUST FUND | $13,200 | | $13,200 | | $0 | 0.00 |
| Total | $13,200 | 0.00 | $13,200 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $769,579 | | $713,854 | | $55,725 | 0.00 |
| Total | $769,579 | 0.00 | $713,854 | 0.00 | $55,725 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| INSURANCE REGULATORY TRUST FUND | $14,442 | | $14,442 | | $0 | 0.00 |
| Total | $14,442 | 0.00 | $14,442 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| INSURANCE REGULATORY TRUST FUND | $46,200 | | $46,200 | | $0 | 0.00 |
| Total | $46,200 | 0.00 | $46,200 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $15,749 | | $15,749 | | $0 | 0.00 |
| Total | $15,749 | 0.00 | $15,749 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $4,866,373 | | $4,498,266 | | $368,107 | 0.00 |
| Total | $4,866,373 | 65.00 | $4,498,266 | 65.00 | $368,107 | 0.00 |
| SUPPLEMENTAL FIREFIGHTERS COMPENSATION | | |
| INSURANCE REGULATORY TRUST FUND | $12,000 | | $12,000 | | $0 | 0.00 |
| Total | $12,000 | 0.00 | $12,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| INSURANCE REGULATORY TRUST FUND | $20,663 | | $19,541 | | $1,122 | 0.00 |
| Total | $20,663 | 0.00 | $19,541 | 0.00 | $1,122 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,472,130 | 65.00 | $6,047,176 | 65.00 | $424,954 | 0.00 |
| | Justification | | |