ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL INSPECTION TRUST FUND | $3,846 | | $3,846 | | $0 | 0.00 |
| Total | $3,846 | 0.00 | $3,846 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $29,955 | | $29,955 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $22,917 | | $22,917 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $204,915 | | $204,915 | | $0 | 0.00 |
| Total | $257,787 | 0.00 | $257,787 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $261,633 | 0.00 | $261,633 | 0.00 | $0 | 0.00 |
| | Justification | | |