STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,462,731 | 104.00 | $34,327,167 | 109.00 | ($2,864,436) | (5.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | ($300,000) | | $0 | | ($300,000) | 0.00 |
| Total | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | ($580,000) | | $0 | | ($580,000) | 0.00 |
| Total | ($580,000) | 0.00 | $0 | 0.00 | ($580,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | ($43,837) | | $0 | | ($43,837) | 0.00 |
| Total | ($43,837) | 0.00 | $0 | 0.00 | ($43,837) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($923,837) | 0.00 | $0 | 0.00 | ($923,837) | 0.00 |
| | Justification | | |