DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
DollarsPositions
$37,276,938461.00
 
 4 of 14 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$790($790)0.00
ADMINISTRATIVE TRUST FUND$0$1,351($1,351)0.00
Total$00.00$2,1410.00($2,141)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$133,956($133,956)0.00
ADMINISTRATIVE TRUST FUND$0$23,120($23,120)0.00
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND$0$593($593)0.00
Total$00.00$157,6690.00($157,669)0.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$159,8100.00($159,810)0.00