ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,678,885 | 61.00 | $6,656,878 | 65.00 | $22,007 | (4.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONSTRUCTION MATERIALS MINING ACTIVITIES | $407 | 0.00 | $0 | 0.00 | $407 | 0.00 |
| OTHER PERSONAL SERVICES | $1,323 | 0.00 | $0 | 0.00 | $1,323 | 0.00 |
| SALARIES AND BENEFITS | $40,429 | 0.00 | $0 | 0.00 | $40,429 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $42,159 | 0.00 | $0 | 0.00 | $42,159 | 0.00 |
| | Justification | | |