ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,113,063,529 | 3,002.00 | $8,116,293,034 | 3,016.00 | $996,770,495 | (14.00) |
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Policy Area: MATERIALS TESTING AND RESEARCH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $51,000 | 0.00 | $95,000 | 0.00 | ($44,000) | 0.00 |
| CONSULTANT FEES | $293,982 | 0.00 | $293,982 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $410,655 | 0.00 | $410,655 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,639,587 | 0.00 | $2,619,587 | 0.00 | $20,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $11,430 | 0.00 | $11,430 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $836,758 | 0.00 | $1,365,474 | 0.00 | ($528,716) | 0.00 |
| OTHER PERSONAL SERVICES | $108,752 | 0.00 | $125,822 | 0.00 | ($17,070) | 0.00 |
| SALARIES AND BENEFITS | $34,815,917 | 336.00 | $32,944,577 | 349.00 | $1,871,340 | (13.00) |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $39,168,081 | 336.00 | $37,866,527 | 349.00 | $1,301,554 | (13.00) |
| | Justification | | |