CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,570,318 | 19.00 | $2,482,101 | 19.00 | $1,088,217 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $22,576 | 0.00 | $3,022,826 | 0.00 | ($3,000,250) | 0.00 |
| EXPENSES | $138,052 | 0.00 | $148,749 | 0.00 | ($10,697) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $3,191 | 0.00 | $3,191 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $23,416 | 0.00 | $23,416 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $6,644 | 0.00 | $8,671 | 0.00 | ($2,027) | 0.00 |
| SALARIES AND BENEFITS | $2,115,997 | 19.00 | $2,006,709 | 19.00 | $109,288 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $8,849 | 0.00 | $8,233 | 0.00 | $616 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,418,725 | 19.00 | $5,321,795 | 19.00 | ($2,903,070) | 0.00 |
| | Justification | | |