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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Risk Management <br />I . ..................... <br />. . . .... <br />....... <br />... . ....... <br />. .................. <br />................... <br />... <br />.................. <br />.. ............. ................... <br />. <br />.. .......... <br />............ <br />SAARMtk. <br />$11,740 <br />$11,545 <br />$13,116 <br />$12,426 <br />$13,811 <br />...... ...... <br />a WJ 1 -0 ":::.:::.:::''><'<., 1 . .. <br />............... <br />79,568 <br />66,301 <br />188,100 <br />170,349 <br />289,100 <br />........... <br />0 <br />0 <br />0 <br />0 <br />0 <br />$91,308 <br />$77,846, <br />$201,216, <br />$182,775, <br />5302,911 <br />ANALYSIS: <br />Increase due to inclusion of an amount set aside for workers compensation claims <br />The 2000-2001 Budget represents a 50.5 percent increase over the 1999-2000 Budget <br />wcs-ms-rm <br />44. <br />