ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,664,740 | 46.00 | $10,396,318 | 46.00 | ($4,731,578) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | $54,757 | 0.00 | $60,623 | 0.00 | ($5,866) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | $54,757 | 0.00 | $60,623 | 0.00 | ($5,866) | 0.00 |
| | Justification | | |