TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,644,231 | 99.00 | $15,354,336 | 99.00 | $289,895 | 0.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $407 | | $0 | | $407 | 0.00 |
| Total | $407 | 0.00 | $0 | 0.00 | $407 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $37,562 | | $0 | | $37,562 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $27,934 | | $0 | | $27,934 | 0.00 |
| Total | $65,496 | 0.00 | $0 | 0.00 | $65,496 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $65,903 | 0.00 | $0 | 0.00 | $65,903 | 0.00 |
| | Justification | | |