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TRANSPO <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Insurance Summary <br /> 2011 ACTUAL $ 215,208 2013 BUDGET REQUEST <br /> $ 246,977 <br /> 2012 AS OF 06/30 $ 101,485 2012 APPROVED BUDGET $ 324,873 <br /> 2012 ANNUALIZED $ 202,971 BUDGET CHANGE $ (77 896) <br /> Insurance - Liability & Physical Damage $ 239,192 <br /> Other Corporate Insurance 7,785 <br /> Total $ 246,977 <br /> 12 <br />