CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $68,516,010 | 152.00 | $56,823,281 | 152.00 | $11,692,729 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $23,182,479 | 0.00 | $20,039,166 | 0.00 | $3,143,313 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $1,420,309 | 0.00 | $1,420,309 | 0.00 | $0 | 0.00 |
| EXPENSES | $7,040,396 | 0.00 | $7,015,811 | 0.00 | $24,585 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $10,607 | 0.00 | $10,607 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $4,824,565 | 0.00 | $4,824,565 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $53,931 | 0.00 | $289,341 | 0.00 | ($235,410) | 0.00 |
| OTHER PERSONAL SERVICES | $276,051 | 0.00 | $276,051 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $46,467 | 0.00 | $47,531 | 0.00 | ($1,064) | 0.00 |
| SALARIES AND BENEFITS | $14,025,601 | 152.00 | $13,279,269 | 155.00 | $746,332 | (3.00) |
| TAX COLLECTOR NETWORK - COUNTY SYSTEMS | $6,872,332 | 0.00 | $6,367,332 | 0.00 | $505,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $60,944 | 0.00 | $57,711 | 0.00 | $3,233 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $57,813,682 | 152.00 | $53,627,693 | 155.00 | $4,185,989 | (3.00) |
| | Justification | | |