CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $94,000 | 0.00 | ($94,000) | 0.00 |
| EXPENSES | $0 | 0.00 | $748,298 | 0.00 | ($748,298) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $5,430 | 0.00 | ($5,430) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $3,000 | 0.00 | ($3,000) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $249,563 | 0.00 | ($249,563) | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | $28,347 | 0.00 | ($28,347) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $5,497,280 | 92.00 | ($5,497,280) | (92.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $30,040 | 0.00 | ($30,040) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $6,655,958 | 92.00 | ($6,655,958) | (92.00) |