FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: LABORATORY SERVICES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $570 | | $570 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,850 | | $2,850 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $570 | | $570 | | $0 | 0.00 |
| Total | $3,990 | 0.00 | $3,990 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $139,245 | | $139,245 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $13,230 | | $13,230 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $48,283 | | $48,283 | | $0 | 0.00 |
| Total | $200,758 | 0.00 | $200,758 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $204,748 | 0.00 | $204,748 | 0.00 | $0 | 0.00 |
| | Justification | | |