ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $13,270,877 | 117.00 | $13,156,798 | 117.00 | $114,079 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $79,590 | 0.00 | $0 | 0.00 | $79,590 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $79,590 | 0.00 | $0 | 0.00 | $79,590 | 0.00 |
| | Justification | | |