ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $63,806 | | $0 | | $63,806 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $563 | | $0 | | $563 | 0.00 |
| OPERATING TRUST FUND | $1,080 | | $0 | | $1,080 | 0.00 |
| Total | $65,449 | 0.00 | $0 | 0.00 | $65,449 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $65,449 | 0.00 | $0 | 0.00 | $65,449 | 0.00 |
| | Justification | | |