ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $90,942,955 | 107.00 | $103,384,632 | 116.00 | ($12,441,677) | (9.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | $3,270 | 0.00 | $10,128 | 0.00 | ($6,858) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,270 | 0.00 | $10,128 | 0.00 | ($6,858) | 0.00 |
| | Justification | | |