STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,749,940 | 152.00 | $25,142,547 | 154.00 | ($1,392,607) | (2.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | ($700,000) | 0.00 | $0 | 0.00 | ($700,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($46,849) | 0.00 | $0 | 0.00 | ($46,849) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($746,849) | 0.00 | $0 | 0.00 | ($746,849) | 0.00 |
| | Justification | | |