CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
Policy Area: WATER RESOURCES
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($396) | | ($396) | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($131) | | $225 | | ($356) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | ($39) | | ($20) | | ($19) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($297) | | $550 | | ($847) | 0.00 |
| MINERALS TRUST FUND | ($166) | | $288 | | ($454) | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | ($149) | | $276 | | ($425) | 0.00 |
| PERMIT FEE TRUST FUND | ($284) | | $527 | | ($811) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | ($196) | | $327 | | ($523) | 0.00 |
| Total | ($1,658) | 0.00 | $1,777 | 0.00 | ($3,435) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,658) | 0.00 | $1,777 | 0.00 | ($3,435) | 0.00 |
| | Justification | | |