ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,426,355 | 30.00 | $2,417,327 | 30.00 | $9,028 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| PROFESSIONAL REGULATION TRUST FUND | $50,000 | | $45,000 | | $5,000 | 0.00 |
| Total | $50,000 | 0.00 | $45,000 | 0.00 | $5,000 | 0.00 |
| CONTRACTED SERVICES | | |
| PROFESSIONAL REGULATION TRUST FUND | $9,090 | | $9,090 | | $0 | 0.00 |
| Total | $9,090 | 0.00 | $9,090 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| PROFESSIONAL REGULATION TRUST FUND | $174,517 | | $179,517 | | ($5,000) | 0.00 |
| Total | $174,517 | 0.00 | $179,517 | 0.00 | ($5,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| PROFESSIONAL REGULATION TRUST FUND | $5,648 | | $5,648 | | $0 | 0.00 |
| Total | $5,648 | 0.00 | $5,648 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| PROFESSIONAL REGULATION TRUST FUND | $69,400 | | $69,400 | | $0 | 0.00 |
| Total | $69,400 | 0.00 | $69,400 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| PROFESSIONAL REGULATION TRUST FUND | $7,565 | | $6,289 | | $1,276 | 0.00 |
| Total | $7,565 | 0.00 | $6,289 | 0.00 | $1,276 | 0.00 |
| SALARIES AND BENEFITS | | |
| PROFESSIONAL REGULATION TRUST FUND | $2,018,585 | | $1,922,627 | | $95,958 | 0.00 |
| Total | $2,018,585 | 30.00 | $1,922,627 | 30.00 | $95,958 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| PROFESSIONAL REGULATION TRUST FUND | $10,022 | | $9,506 | | $516 | 0.00 |
| Total | $10,022 | 0.00 | $9,506 | 0.00 | $516 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,344,827 | 30.00 | $2,247,077 | 30.00 | $97,750 | 0.00 |
| | Justification | | |