CRITICAL SECURITY EQUIPMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
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 REVENUE FUND | $25,443 | | $0 | | $25,443 | 0.00 |
| Total | $25,443 | 0.00 | $0 | 0.00 | $25,443 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $4,998,286 | | $0 | | $4,998,286 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,500 | | $0 | | $1,500 | 0.00 |
| Total | $4,999,786 | 0.00 | $0 | 0.00 | $4,999,786 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $5,025,229 | 0.00 | $0 | 0.00 | $5,025,229 | 0.00 |
| | Justification | | |