ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,092,676 | 62.00 | $7,097,454 | 65.00 | ($4,778) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | ($3,424) | 0.00 | $2,437 | 0.00 | ($5,861) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,424) | 0.00 | $2,437 | 0.00 | ($5,861) | 0.00 |
| | Justification | | |