ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,441,256 | 60.00 | $6,997,961 | 50.00 | $3,443,295 | 10.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($11,970) | 0.00 | $0 | 0.00 | ($11,970) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | ($242,975) | 0.00 | $0 | 0.00 | ($242,975) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($254,945) | 0.00 | $0 | 0.00 | ($254,945) | 0.00 |
| | Justification | | |