CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,702,365 | 103.00 | $18,612,510 | 106.00 | $89,855 | (3.00) |
| |
Policy Area: ADMINISTRATIVE LAW
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | | |
| OPERATING TRUST FUND | $8,500 | | $8,500 | | $0 | 0.00 |
| Total | $8,500 | 0.00 | $8,500 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| OPERATING TRUST FUND | $275,495 | | $275,495 | | $0 | 0.00 |
| Total | $275,495 | 0.00 | $275,495 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| OPERATING TRUST FUND | $1,582,619 | | $1,160,000 | | $422,619 | 0.00 |
| Total | $1,582,619 | 0.00 | $1,160,000 | 0.00 | $422,619 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| OPERATING TRUST FUND | $24,000 | | $24,000 | | $0 | 0.00 |
| Total | $24,000 | 0.00 | $24,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| OPERATING TRUST FUND | $32,500 | | $32,500 | | $0 | 0.00 |
| Total | $32,500 | 0.00 | $32,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| OPERATING TRUST FUND | $18,082 | | $18,082 | | $0 | 0.00 |
| Total | $18,082 | 0.00 | $18,082 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| OPERATING TRUST FUND | $50,881 | | $28,300 | | $22,581 | 0.00 |
| Total | $50,881 | 0.00 | $28,300 | 0.00 | $22,581 | 0.00 |
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | $16,069,444 | | $10,051,196 | | $6,018,248 | 0.00 |
| Total | $16,069,444 | 106.00 | $10,051,196 | 80.00 | $6,018,248 | 26.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATING TRUST FUND | $36,767 | | $26,035 | | $10,732 | 0.00 |
| Total | $36,767 | 0.00 | $26,035 | 0.00 | $10,732 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $18,098,288 | 106.00 | $11,624,108 | 80.00 | $6,474,180 | 26.00 |
| | Justification | | |