CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $191,803,910 | 1,356.00 | $182,463,172 | 1,346.00 | $9,340,738 | 10.00 |
| |
Policy Area: LONG-TERM CARE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $0 | | $81,825 | | ($81,825) | 0.00 |
| Total | $0 | 0.00 | $81,825 | 0.00 | ($81,825) | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $6,925,034 | | $6,925,034 | | $0 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $22,629,257 | | $22,629,257 | | $0 | 0.00 |
| Total | $29,554,291 | 0.00 | $29,554,291 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $568,000 | | ($568,000) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $26,000 | | $26,000 | | $0 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $22,964,340 | | $22,395,716 | | $568,624 | 0.00 |
| Total | $22,990,340 | 0.00 | $22,989,716 | 0.00 | $624 | 0.00 |
| FOOD PRODUCTS | | |
| OPERATIONS AND MAINTENANCE TRUST FUND | $4,331,974 | | $4,331,974 | | $0 | 0.00 |
| Total | $4,331,974 | 0.00 | $4,331,974 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GRANTS AND DONATIONS TRUST FUND | $25,000 | | $25,000 | | $0 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $896,126 | | $520,994 | | $375,132 | 0.00 |
| Total | $921,126 | 0.00 | $545,994 | 0.00 | $375,132 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $162,870 | | $162,870 | | $0 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $4,889,311 | | $4,889,311 | | $0 | 0.00 |
| Total | $5,052,181 | 0.00 | $5,052,181 | 0.00 | $0 | 0.00 |
| RECREATIONAL EQUIPMENT AND SUPPLIES | | |
| GRANTS AND DONATIONS TRUST FUND | $99,000 | | $99,000 | | $0 | 0.00 |
| Total | $99,000 | 0.00 | $99,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| OPERATIONS AND MAINTENANCE TRUST FUND | $3,537,543 | | $2,889,072 | | $648,471 | 0.00 |
| Total | $3,537,543 | 0.00 | $2,889,072 | 0.00 | $648,471 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $5,533,146 | | $5,277,188 | | $255,958 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $92,377,250 | | $86,737,283 | | $5,639,967 | 0.00 |
| Total | $97,910,396 | 1,346.00 | $92,014,471 | 1,346.00 | $5,895,925 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATIONS AND MAINTENANCE TRUST FUND | $495,778 | | $469,355 | | $26,423 | 0.00 |
| Total | $495,778 | 0.00 | $469,355 | 0.00 | $26,423 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $164,892,629 | 1,346.00 | $158,027,879 | 1,346.00 | $6,864,750 | 0.00 |
| | Justification | | |