ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $728,165,789 | 150.00 | $688,415,644 | 150.00 | $39,750,145 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | ($35,229) | 0.00 | $115,344 | 0.00 | ($150,573) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($35,229) | 0.00 | $115,344 | 0.00 | ($150,573) | 0.00 |
| | Justification | | |