ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,486,142 | 113.00 | $18,624,350 | 114.00 | ($2,138,208) | (1.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | $13,801 | 0.00 | $19,252 | 0.00 | ($5,451) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,801 | 0.00 | $19,252 | 0.00 | ($5,451) | 0.00 |
| | Justification | | |