ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |
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Policy Area: INFORMATION TECHNOLOGY 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 |
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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 | | |