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13 <br />Fund Purpose Expenditure <br />Self-Insurance Insurance Premiums $ 48,185 <br />Motor Vehicle Fuel Infrastructure Upgrades & <br />Refurbishment <br />600,000 <br />Vehicle/Equip. <br />Replacement <br />Vehicle Replacements 4,847,521 <br />Gen Gov’t Special <br />Projects <br />Behavioral Health Case Management 70,166 <br />Non-General Government Proposed Reappropriations