ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,350,758 | 196.00 | $28,361,393 | 197.00 | ($4,010,635) | (1.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL INSPECTION TRUST FUND | $4,274 | | $4,274 | | $0 | 0.00 |
| Total | $4,274 | 0.00 | $4,274 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $24,575 | | $24,575 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $6,973 | | $6,973 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $100,529 | | $100,529 | | $0 | 0.00 |
| PEST CONTROL TRUST FUND | $46,261 | | $46,261 | | $0 | 0.00 |
| Total | $178,338 | 0.00 | $178,338 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $182,612 | 0.00 | $182,612 | 0.00 | $0 | 0.00 |
| | Justification | | |