ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,348,826 | 102.00 | $7,848,826 | 102.00 | $500,000 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $143,954 | | $637,069 | | ($493,115) | 0.00 |
| Total | $143,954 | 0.00 | $637,069 | 0.00 | ($493,115) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| GENERAL REVENUE FUND | $52,063 | | $540,132 | | ($488,069) | 0.00 |
| Total | $52,063 | 0.00 | $540,132 | 0.00 | ($488,069) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $1,429,319 | | $1,700,229 | | ($270,910) | 0.00 |
| Total | $1,429,319 | 0.00 | $1,700,229 | 0.00 | ($270,910) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $5,880 | | $5,880 | | $0 | 0.00 |
| Total | $5,880 | 0.00 | $5,880 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $6,715 | | $6,715 | | $0 | 0.00 |
| Total | $6,715 | 0.00 | $6,715 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $1,956 | | $615 | | $1,341 | 0.00 |
| Total | $1,956 | 0.00 | $615 | 0.00 | $1,341 | 0.00 |
| RICO ACT - ALIEN CORPORATIONS | | |
| GENERAL REVENUE FUND | $262,197 | | $262,197 | | $0 | 0.00 |
| Total | $262,197 | 0.00 | $262,197 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $47,704 | | $20,762 | | $26,942 | 0.00 |
| Total | $47,704 | 0.00 | $20,762 | 0.00 | $26,942 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $5,810,490 | | $5,516,918 | | $293,572 | 0.00 |
| Total | $5,810,490 | 102.00 | $5,516,918 | 102.00 | $293,572 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $36,808 | | $37,111 | | ($303) | 0.00 |
| Total | $36,808 | 0.00 | $37,111 | 0.00 | ($303) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,797,086 | 102.00 | $8,727,628 | 102.00 | ($930,542) | 0.00 |
| | Justification | | |