CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,575,094 | 136.00 | $21,490,459 | 136.00 | $84,635 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | | |
| OPERATING TRUST FUND | $8,779 | | $8,779 | | $0 | 0.00 |
| Total | $8,779 | 0.00 | $8,779 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| OPERATING TRUST FUND | $983,324 | | $983,324 | | $0 | 0.00 |
| Total | $983,324 | 0.00 | $983,324 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| OPERATING TRUST FUND | $2,758,756 | | $2,728,172 | | $30,584 | 0.00 |
| Total | $2,758,756 | 0.00 | $2,728,172 | 0.00 | $30,584 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| OPERATING TRUST FUND | $32,000 | | $32,000 | | $0 | 0.00 |
| Total | $32,000 | 0.00 | $32,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| OPERATING TRUST FUND | $38,950 | | $38,950 | | $0 | 0.00 |
| Total | $38,950 | 0.00 | $38,950 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| OPERATING TRUST FUND | $17,836 | | $17,836 | | $0 | 0.00 |
| Total | $17,836 | 0.00 | $17,836 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| OPERATING TRUST FUND | $36,017 | | $35,535 | | $482 | 0.00 |
| Total | $36,017 | 0.00 | $35,535 | 0.00 | $482 | 0.00 |
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | $17,000,249 | | $15,666,310 | | $1,333,939 | 0.00 |
| Total | $17,000,249 | 136.00 | $15,666,310 | 136.00 | $1,333,939 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATING TRUST FUND | $50,914 | | $48,995 | | $1,919 | 0.00 |
| Total | $50,914 | 0.00 | $48,995 | 0.00 | $1,919 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $20,926,825 | 136.00 | $19,559,901 | 136.00 | $1,366,924 | 0.00 |
| | Justification | | |