ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,770,232 | 199.50 | $36,363,428 | 199.50 | ($593,196) | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $1,323 | | $0 | | $1,323 | 0.00 |
| Total | $1,323 | 0.00 | $0 | 0.00 | $1,323 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $65,569 | | $0 | | $65,569 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,868 | | $0 | | $2,868 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $42,687 | | $0 | | $42,687 | 0.00 |
| COURT EDUCATION TRUST FUND | $10,744 | | $0 | | $10,744 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $8,514 | | $0 | | $8,514 | 0.00 |
| Total | $130,382 | 0.00 | $0 | 0.00 | $130,382 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $131,705 | 0.00 | $0 | 0.00 | $131,705 | 0.00 |
| | Justification | | |