CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,298,467 | 18.00 | $2,291,646 | 20.00 | $6,821 | (2.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $95,205 | 0.00 | $95,205 | 0.00 | $0 | 0.00 |
| EXPENSES | $246,896 | 0.00 | $231,896 | 0.00 | $15,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $6,616 | 0.00 | $6,616 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,540 | 0.00 | $1,540 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $1,870,118 | 20.00 | $1,775,414 | 20.00 | $94,704 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,084 | 0.00 | $6,699 | 0.00 | $385 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,227,459 | 20.00 | $2,117,370 | 20.00 | $110,089 | 0.00 |
| | Justification | | |