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 | $2,025,000 | 0.00 | ($2,025,000) | 0.00 |
| EXPENSES | $0 | 0.00 | $735,527 | 0.00 | ($735,527) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $16,950 | 0.00 | ($16,950) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $3,000 | 0.00 | ($3,000) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $454,704 | 0.00 | ($454,704) | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | $35,881 | 0.00 | ($35,881) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $6,418,878 | 108.50 | ($6,418,878) | (108.50) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $40,348 | 0.00 | ($40,348) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $9,730,288 | 108.50 | ($9,730,288) | (108.50) |