CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,462,731 | 104.00 | $34,327,167 | 109.00 | ($2,864,436) | (5.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $11,548,449 | 0.00 | $14,583,223 | 0.00 | ($3,034,774) | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $184,076 | 0.00 | $184,076 | 0.00 | $0 | 0.00 |
| EXPENSES | $6,026,091 | 0.00 | $6,513,886 | 0.00 | ($487,795) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $9,275 | 0.00 | $9,275 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $4,269,964 | 0.00 | $435,770 | 0.00 | $3,834,194 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $2,900 | 0.00 | $2,900 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $101,479 | 0.00 | $101,479 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $71,500 | 0.00 | $62,795 | 0.00 | $8,705 | 0.00 |
| SALARIES AND BENEFITS | $11,673,428 | 109.00 | $11,484,856 | 115.00 | $188,572 | (6.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $44,949 | 0.00 | $42,508 | 0.00 | $2,441 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,932,111 | 109.00 | $33,420,768 | 115.00 | $511,343 | (6.00) |
| | Justification | | |