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TRANSPO <br />2093 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Insurance Summary <br />2011 ACTUAL <br />$ <br />215,208 <br />2013 BUDGET REQUEST <br />$ 246,977 <br />2012 AS OF 06/30 <br />$ <br />101,485 <br />2012 APPROVED BUDGET <br />$ 324,873 <br />2012 ANNUALIZED <br />$ <br />202,971 <br />BUDGET CHANGE <br />$ {77,896) <br />insurance - Liability & Physical Damage <br />Other Corporate Insurance <br />12 <br />$ 239,192 <br />7,785 <br />Total $ 246,977 <br />