ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $468,371,342 | 675.50 | $374,169,410 | 671.50 | $94,201,932 | 4.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $45,391 | | $0 | | $45,391 | 0.00 |
| MEDICAL CARE TRUST FUND | $221,266 | | $0 | | $221,266 | 0.00 |
| Total | $266,657 | 0.00 | $0 | 0.00 | $266,657 | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD | $266,657 | 0.00 | $0 | 0.00 | $266,657 | 0.00 |
| | Justification | | |