ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: LABORATORY SERVICES
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | ($180,714) | 0.00 | ($25,196) | 0.00 | ($155,518) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($180,714) | 0.00 | ($25,196) | 0.00 | ($155,518) | 0.00 |
| | Justification | | |