TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $1,852 | 0.00 | $1,852 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $3,205 | 0.00 | $3,205 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $26,321 | 0.00 | $26,321 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $31,378 | 0.00 | $31,378 | 0.00 | $0 | 0.00 |
| | Justification | | |