ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,344,675 | 75.00 | $7,884,337 | 75.00 | ($539,662) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $48,110 | | $48,110 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $17,319 | | $17,319 | | $0 | 0.00 |
| Total | $65,429 | 0.00 | $65,429 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $65,429 | 0.00 | $65,429 | 0.00 | $0 | 0.00 |
| | Justification | | |