STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
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 |
| Total | $570 | 0.00 | $570 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $152,599 | | $152,599 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $76,984 | | $76,984 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,461 | | $4,461 | | $0 | 0.00 |
| WELFARE TRANSITION TRUST FUND | $1,416 | | $1,416 | | $0 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $543 | | $543 | | $0 | 0.00 |
| Total | $236,003 | 0.00 | $236,003 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $236,573 | 0.00 | $236,573 | 0.00 | $0 | 0.00 |
| | Justification | | |