ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,354,408 | 74.00 | $15,723,250 | 74.00 | $11,631,158 | 0.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $39,245 | | $2,039,245 | | ($2,000,000) | 0.00 |
| LAND ACQUISITION TRUST FUND | $486,561 | | $461,561 | | $25,000 | 0.00 |
| Total | $525,806 | 0.00 | $2,500,806 | 0.00 | ($1,975,000) | 0.00 |
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $465,690 | | $473,690 | | ($8,000) | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,763,967 | | $1,112,549 | | $651,418 | 0.00 |
| OPERATING TRUST FUND | $6,000 | | $6,000 | | $0 | 0.00 |
| Total | $2,235,657 | 0.00 | $1,592,239 | 0.00 | $643,418 | 0.00 |
| GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS | | |
| GENERAL REVENUE FUND | $750,005 | | $0 | | $750,005 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $118,250 | | $118,250 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,500,000 | | $1,500,000 | | $0 | 0.00 |
| Total | $2,368,255 | 0.00 | $1,618,250 | 0.00 | $750,005 | 0.00 |
| HISTORIC PROPERTIES MAINTENANCE | | |
| LAND ACQUISITION TRUST FUND | $500,000 | | $500,000 | | $0 | 0.00 |
| Total | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $3,931 | | $3,931 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $26,437 | | $20,641 | | $5,796 | 0.00 |
| Total | $30,368 | 0.00 | $24,572 | 0.00 | $5,796 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $15,625 | | $15,625 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $25,000 | | $25,000 | | $0 | 0.00 |
| Total | $40,625 | 0.00 | $40,625 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | | |
| LAND ACQUISITION TRUST FUND | $34,746 | | $34,746 | | $0 | 0.00 |
| Total | $34,746 | 0.00 | $34,746 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $171,362 | | $307,572 | | ($136,210) | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,528,072 | | $1,425,949 | | $102,123 | 0.00 |
| OPERATING TRUST FUND | $243,278 | | $240,000 | | $3,278 | 0.00 |
| Total | $1,942,712 | 0.00 | $1,973,521 | 0.00 | ($30,809) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| LAND ACQUISITION TRUST FUND | $49,504 | | $72,427 | | ($22,923) | 0.00 |
| Total | $49,504 | 0.00 | $72,427 | 0.00 | ($22,923) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $447,149 | | $54,620 | | $392,529 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $389,361 | | $369,190 | | $20,171 | 0.00 |
| LAND ACQUISITION TRUST FUND | $3,697,612 | | $2,730,444 | | $967,168 | 0.00 |
| Total | $4,534,122 | 74.00 | $3,154,254 | 53.00 | $1,379,868 | 21.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $6,935 | | $0 | | $6,935 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,888 | | $1,903 | | ($15) | 0.00 |
| LAND ACQUISITION TRUST FUND | $18,523 | | $18,675 | | ($152) | 0.00 |
| Total | $27,346 | 0.00 | $20,578 | 0.00 | $6,768 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $12,289,141 | 74.00 | $11,532,018 | 53.00 | $757,123 | 21.00 |
| | Justification | | |