CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,472,006 | 132.00 | $21,383,077 | 132.00 | $88,929 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | $8,779 | 0.00 | $8,779 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $908,324 | 0.00 | $983,324 | 0.00 | ($75,000) | 0.00 |
| EXPENSES | $2,795,565 | 0.00 | $2,758,756 | 0.00 | $36,809 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $32,000 | 0.00 | $32,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $38,950 | 0.00 | $38,950 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $17,836 | 0.00 | $17,836 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $35,240 | 0.00 | $36,017 | 0.00 | ($777) | 0.00 |
| SALARIES AND BENEFITS | $17,122,785 | 132.00 | $17,000,249 | 136.00 | $122,536 | (4.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $44,068 | 0.00 | $50,914 | 0.00 | ($6,846) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $21,003,547 | 132.00 | $20,926,825 | 136.00 | $76,722 | (4.00) |
| | Justification | Justification | |