| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $407 | | $0 | | $407 | 0.00 |
| Total | $407 | 0.00 | $0 | 0.00 | $407 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $108,999 | | $0 | | $108,999 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $54,989 | | $0 | | $54,989 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,186 | | $0 | | $3,186 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $1,011 | | $0 | | $1,011 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $388 | | $0 | | $388 | 0.00 |
| Total | $168,573 | 0.00 | $0 | 0.00 | $168,573 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $168,980 | 0.00 | $0 | 0.00 | $168,980 | 0.00 |
| | Justification | | |