TRANSFER POSITIONS TO APPROPRIATE PROGRAMS - P0027 - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,807,868 | 35.00 | $22,683,498 | 35.00 | $1,124,370 | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $2,080 | | $2,080 | | $0 | 0.00 |
| Total | $2,080 | 0.00 | $2,080 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $29,131 | | $29,131 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,906 | | $2,906 | | $0 | 0.00 |
| Total | $32,037 | 0.00 | $32,037 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $34,117 | 0.00 | $34,117 | 0.00 | $0 | 0.00 |
| | Justification | | |