OPIOID SETTLEMENT - OFFICE OF RECOVERY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: DISTRICT ADMINISTRATION
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 | $86,237 | | $0 | | $86,237 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $62,192 | | $0 | | $62,192 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $809 | | $0 | | $809 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $284 | | $0 | | $284 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $15 | | $0 | | $15 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $179 | | $0 | | $179 | 0.00 |
| Total | $149,716 | 0.00 | $0 | 0.00 | $149,716 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $149,716 | 0.00 | $0 | 0.00 | $149,716 | 0.00 |
| | Justification | | |