REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $38,250,727 | 249.50 | $38,442,399 | 248.50 | ($191,672) | 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 | | |
| PROFESSIONAL REGULATION TRUST FUND | $1,140 | | $1,140 | | $0 | 0.00 |
| Total | $1,140 | 0.00 | $1,140 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,965 | | $2,965 | | $0 | 0.00 |
| PROFESSIONAL REGULATION TRUST FUND | $216,667 | | $216,667 | | $0 | 0.00 |
| Total | $219,632 | 0.00 | $219,632 | 0.00 | $0 | 0.00 |
| UNLICENSED ACTIVITIES | | |
| PROFESSIONAL REGULATION TRUST FUND | $17,025 | | $17,025 | | $0 | 0.00 |
| Total | $17,025 | 0.00 | $17,025 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $237,797 | 0.00 | $237,797 | 0.00 | $0 | 0.00 |
| | Justification | | |