CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,562,867 | 73.00 | $15,641,202 | 73.00 | $921,665 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $2,288,560 | 0.00 | $855,210 | 0.00 | $1,433,350 | 0.00 |
| ELECTION FRAUD PREVENTION | $446,526 | 0.00 | $446,526 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,453,967 | 0.00 | $2,423,596 | 0.00 | ($969,629) | 0.00 |
| GRANTS AND AIDS - ELECTION SECURITY GRANTS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $29,669 | 0.00 | $29,669 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $71,928 | 0.00 | $71,928 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $13,211 | 0.00 | $13,211 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $476,602 | 0.00 | $476,602 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $54,210 | 0.00 | $40,515 | 0.00 | $13,695 | 0.00 |
| SALARIES AND BENEFITS | $5,083,798 | 73.00 | $4,809,781 | 73.00 | $274,017 | 0.00 |
| SPECIAL ELECTIONS | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
| STATEWIDE VOTER REGISTRATION SYSTEM | $2,169,285 | 0.00 | $2,169,285 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $18,710 | 0.00 | $18,710 | 0.00 | $0 | 0.00 |
| VOTING SYSTEMS ASSISTANCE | $525,000 | 0.00 | $525,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $15,131,466 | 73.00 | $13,380,033 | 73.00 | $1,751,433 | 0.00 |
| | Justification | | |