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 | | |