ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST 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 | $954 | | $0 | | $954 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $37,645 | | $0 | | $37,645 | 0.00 |
| Total | $38,599 | 0.00 | $0 | 0.00 | $38,599 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $39,922 | 0.00 | $0 | 0.00 | $39,922 | 0.00 |
| | Justification | | |