ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $87,330,936 | 446.00 | $113,116,653 | 446.00 | ($25,785,717) | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | ($8,096) | 0.00 | $74,798 | 0.00 | ($82,894) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,096) | 0.00 | $74,798 | 0.00 | ($82,894) | 0.00 |
| | Justification | | |