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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Risk Management <br />-Not . ....... <br />03 W <br />N <br />Q quat <br />q <br />6.�- �Z,,P <br />MM-fto ......... <br />. ......... <br />. . <br />$11,740 <br />$11,545 <br />$13,116 $12,426 <br />$13,811 <br />79,568 <br />66,301 <br />188,100 170,349 <br />289,100 <br />0 <br />0 <br />0 <br />$201,216, $182,775 <br />$302,911 <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 />