CASUALTY INSURANCE PREMIUM READJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,777,918 | 0.00 | $1,777,918 | 0.00 | $0 | 0.00 |
| EXPENSES | $626,453 | 0.00 | $626,453 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS | $2,696,675 | 0.00 | $2,696,675 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS | $2,181,461 | 0.00 | $3,181,461 | 0.00 | ($1,000,000) | 0.00 |
| GRANTS AND AIDS - TRAUMA CARE | $12,093,747 | 0.00 | $12,093,747 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $55,064 | 0.00 | $55,064 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $16,932 | 0.00 | $16,932 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $639,113 | 0.00 | $639,113 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $42,414 | 0.00 | $4,708 | 0.00 | $37,706 | 0.00 |
| SALARIES AND BENEFITS | $3,203,313 | 25.75 | $3,073,143 | 25.75 | $130,170 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $17,356 | 0.00 | $16,039 | 0.00 | $1,317 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $23,350,446 | 25.75 | $24,181,253 | 25.75 | ($830,807) | 0.00 |
| | Justification | | |