CASUALTY INSURANCE PREMIUM READJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $135,331 | | $135,331 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $79,818 | | $79,818 | | $0 | 0.00 |
| U.S. TRUST FUND | $32,770,837 | | $36,770,837 | | ($4,000,000) | 0.00 |
| Total | $32,985,986 | 0.00 | $36,985,986 | 0.00 | ($4,000,000) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $139,839 | | $139,839 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $198,434 | | $198,434 | | $0 | 0.00 |
| U.S. TRUST FUND | $20,622,860 | | $21,622,860 | | ($1,000,000) | 0.00 |
| Total | $20,961,133 | 0.00 | $21,961,133 | 0.00 | ($1,000,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $1,000 | | $1,000 | | $0 | 0.00 |
| U.S. TRUST FUND | $2,334 | | $2,334 | | $0 | 0.00 |
| Total | $3,334 | 0.00 | $3,334 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $4,000 | | $4,000 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,000 | | $4,000 | | $0 | 0.00 |
| U.S. TRUST FUND | $712,620 | | $712,620 | | $0 | 0.00 |
| Total | $720,620 | 0.00 | $720,620 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $859,028 | | $859,028 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $881,367 | | $881,367 | | $0 | 0.00 |
| U.S. TRUST FUND | $27,690,201 | | $28,690,201 | | ($1,000,000) | 0.00 |
| Total | $29,430,596 | 0.00 | $30,430,596 | 0.00 | ($1,000,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| U.S. TRUST FUND | $207,478 | | $186,833 | | $20,645 | 0.00 |
| Total | $207,478 | 0.00 | $186,833 | 0.00 | $20,645 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $767,812 | | $731,468 | | $36,344 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $852,942 | | $812,922 | | $40,020 | 0.00 |
| U.S. TRUST FUND | $85,038,813 | | $81,031,519 | | $4,007,294 | 0.00 |
| Total | $86,659,567 | 1,147.00 | $82,575,909 | 1,147.00 | $4,083,658 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $2,367 | | $2,367 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,816 | | $2,676 | | $140 | 0.00 |
| U.S. TRUST FUND | $408,062 | | $387,710 | | $20,352 | 0.00 |
| Total | $413,245 | 0.00 | $392,753 | 0.00 | $20,492 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $171,381,959 | 1,147.00 | $173,257,164 | 1,147.00 | ($1,875,205) | 0.00 |
| | Justification | | |