FAMILY NAVIGATION STAFFING
|
| 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: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $120,732 | | $120,732 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $87,069 | | $87,069 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,132 | | $1,132 | | $0 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $398 | | $398 | | $0 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $21 | | $21 | | $0 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $251 | | $251 | | $0 | 0.00 |
| Total | $209,603 | 0.00 | $209,603 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $209,603 | 0.00 | $209,603 | 0.00 | $0 | 0.00 |
| | Justification | | |