CASUALTY INSURANCE PREMIUM READJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $161,457,981 | 397.50 | $148,283,293 | 397.50 | $13,174,688 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $12,343,604 | 0.00 | $12,121,791 | 0.00 | $221,813 | 0.00 |
| EXPENSES | $2,884,778 | 0.00 | $2,884,778 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $2,500,000 | 0.00 | $2,500,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - MINORITY HEALTH INITIATIVES | $45,823,716 | 0.00 | $22,520,719 | 0.00 | $23,302,997 | 0.00 |
| GRANTS AND AIDS - SICKLE CELL TREATMENT AND RESEARCH | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $119,817 | 0.00 | $119,817 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $66,008 | 0.00 | $66,008 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,159,913 | 0.00 | $1,159,913 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $230,107 | 0.00 | $167,127 | 0.00 | $62,980 | 0.00 |
| SALARIES AND BENEFITS | $24,399,767 | 309.50 | $22,464,160 | 302.50 | $1,935,607 | 7.00 |
| TENANT BROKER COMMISSIONS | $738,731 | 0.00 | $738,731 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $93,036 | 0.00 | $87,508 | 0.00 | $5,528 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $43,249 | 0.00 | $29,983 | 0.00 | $13,266 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $100,402,726 | 309.50 | $64,860,535 | 302.50 | $35,542,191 | 7.00 |
| | Justification | | |