CASUALTY INSURANCE PREMIUM ADJUSTMENT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$2,298,467 | 18.00 | $2,291,646 | 20.00 | $6,821 | (2.00) |
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Policy Area: GOVERNMENTAL OPERATIONS Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | | |
TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND | $95,205 | | $95,205 | | $0 | 0.00 |
Total | $95,205 | 0.00 | $95,205 | 0.00 | $0 | 0.00 |
EXPENSES | | |
TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND | $246,896 | | $231,896 | | $15,000 | 0.00 |
Total | $246,896 | 0.00 | $231,896 | 0.00 | $15,000 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND | $6,616 | | $6,616 | | $0 | 0.00 |
Total | $6,616 | 0.00 | $6,616 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | | |
TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND | $1,540 | | $1,540 | | $0 | 0.00 |
Total | $1,540 | 0.00 | $1,540 | 0.00 | $0 | 0.00 |
SALARIES AND BENEFITS | | |
TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND | $1,870,118 | | $1,775,414 | | $94,704 | 0.00 |
Total | $1,870,118 | 20.00 | $1,775,414 | 20.00 | $94,704 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND | $7,084 | | $6,699 | | $385 | 0.00 |
Total | $7,084 | 0.00 | $6,699 | 0.00 | $385 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,227,459 | 20.00 | $2,117,370 | 20.00 | $110,089 | 0.00 |
| Justification | | |