ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $517,065,784 | 3,195.50 | $499,653,722 | 3,135.50 | $17,412,062 | 60.00 |
| |
Policy Area: STATE COURT SYSTEM
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 REVENUE FUND | $12,680 | | $12,680 | | $0 | 0.00 |
| Total | $12,680 | 0.00 | $12,680 | 0.00 | $0 | 0.00 |
| PROBLEM SOLVING COURTS | | |
| GENERAL REVENUE FUND | $10,258 | | $10,258 | | $0 | 0.00 |
| Total | $10,258 | 0.00 | $10,258 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,524,749 | | $2,524,749 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,425 | | $2,425 | | $0 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $432,918 | | $432,918 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $71,546 | | $71,546 | | $0 | 0.00 |
| Total | $3,031,638 | 0.00 | $3,031,638 | 0.00 | $0 | 0.00 |
| STATE COURTS DUE PROCESS COSTS | | |
| GENERAL REVENUE FUND | $1,282 | | $1,282 | | $0 | 0.00 |
| Total | $1,282 | 0.00 | $1,282 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $3,055,858 | 0.00 | $3,055,858 | 0.00 | $0 | 0.00 |
| | Justification | | |