ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE 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 | $105,347 | | $105,347 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $43,754 | | $43,754 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $52 | | $52 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $10,251 | | $10,251 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $14,637 | | $14,637 | | $0 | 0.00 |
| Total | $174,041 | 0.00 | $174,041 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $175,181 | 0.00 | $175,181 | 0.00 | $0 | 0.00 |
| | Justification | | |