CASUALTY INSURANCE PREMIUM READJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,633,898 | 1,040.00 | $164,633,898 | 1,040.00 | $0 | 0.00 |
| |
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 | $36,770,837 | | $36,770,837 | | $0 | 0.00 |
| Total | $36,985,986 | 0.00 | $36,985,986 | 0.00 | $0 | 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 | $21,622,860 | | $21,122,860 | | $500,000 | 0.00 |
| Total | $21,961,133 | 0.00 | $21,461,133 | 0.00 | $500,000 | 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 | | $1,212,620 | | ($500,000) | 0.00 |
| Total | $720,620 | 0.00 | $1,220,620 | 0.00 | ($500,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $846,958 | | $846,368 | | $590 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $868,983 | | $868,378 | | $605 | 0.00 |
| U.S. TRUST FUND | $28,287,069 | | $28,262,035 | | $25,034 | 0.00 |
| Total | $30,003,010 | 0.00 | $29,976,781 | 0.00 | $26,229 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $1,691 | | $1,691 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,691 | | $1,691 | | $0 | 0.00 |
| U.S. TRUST FUND | $412,303 | | $437,154 | | ($24,851) | 0.00 |
| Total | $415,685 | 0.00 | $440,536 | 0.00 | ($24,851) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $693,527 | | $662,277 | | $31,250 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $771,122 | | $736,548 | | $34,574 | 0.00 |
| U.S. TRUST FUND | $72,405,218 | | $69,146,571 | | $3,258,647 | 0.00 |
| Total | $73,869,867 | 1,040.00 | $70,545,396 | 1,040.00 | $3,324,471 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $2,587 | | $2,580 | | $7 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,626 | | $2,619 | | $7 | 0.00 |
| U.S. TRUST FUND | $344,760 | | $343,844 | | $916 | 0.00 |
| Total | $349,973 | 0.00 | $349,043 | 0.00 | $930 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $164,309,608 | 1,040.00 | $160,982,829 | 1,040.00 | $3,326,779 | 0.00 |
| | Justification | | |