INSURANCE Department Description and Financial Data Insurance The Insurance Division covers costs associated with the County’s Risk Management Plan. FY 11 Revised EXPENDITURES BY DEPARTMENT Insurance
$
274,733
FY 11 Actual $
227,140
FY 12 Approved $
287,596
FY 13 Base $
339,393
FY 13 Addenda
+ $
12,863
=
FY 13 Approved $
352,256
Change App 12/ App 13 $
64,660