FreedomFirst - Budget Detail

STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$79,689,494	721.25	$85,885,748	720.25	($6,196,254)	1.00

34 of 62 Issues

Policy Area: DISTRICT ADMINISTRATION Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$57,657		($57,657)	0.00
ADMINISTRATIVE TRUST FUND	$0		$41,608		($41,608)	0.00
FEDERAL GRANTS TRUST FUND	$0		$531		($531)	0.00
WELFARE TRANSITION TRUST FUND	$0		$191		($191)	0.00
OPERATIONS AND MAINTENANCE TRUST FUND	$0		$10		($10)	0.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND	$0		$120		($120)	0.00
Total	$0	0.00	$100,117	0.00	($100,117)	0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$100,117	0.00	($100,117)	0.00