STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
| |
Policy Area: WATER RESOURCES
Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| LAND ACQUISITION TRUST FUND | $0 | | $111 | | ($111) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $137 | | ($137) | 0.00 |
| Total | $0 | 0.00 | $248 | 0.00 | ($248) | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $22,401 | | ($22,401) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $20,551 | | ($20,551) | 0.00 |
| MINERALS TRUST FUND | $0 | | $7,629 | | ($7,629) | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $0 | | $8,239 | | ($8,239) | 0.00 |
| PERMIT FEE TRUST FUND | $0 | | $16,615 | | ($16,615) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $9,419 | | ($9,419) | 0.00 |
| Total | $0 | 0.00 | $84,854 | 0.00 | ($84,854) | 0.00 |
| Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $85,102 | 0.00 | ($85,102) | 0.00 |