STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP
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 | $3,663 | | $0 | | $3,663 | 0.00 |
| Total | $3,663 | 0.00 | $0 | 0.00 | $3,663 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $120,938 | | $0 | | $120,938 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $8,961 | | $0 | | $8,961 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $26,244 | | $0 | | $26,244 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $17,424 | | $0 | | $17,424 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $4,597 | | $0 | | $4,597 | 0.00 |
| Total | $178,164 | 0.00 | $0 | 0.00 | $178,164 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $181,827 | 0.00 | $0 | 0.00 | $181,827 | 0.00 |
| | Justification | | |