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General Government Proposed Amendments <br />3 <br />Department Purpose Expenditure <br />Non-Departmental Distribution of Vacancy Budget <br />Offset <br />$ 5,294,000 <br />Multiple Distribution of Vacancy Budget <br />Offset <br />(5,294,000) <br />Non-Departmental Increase Self-Insurance <br />Contributions <br />84,293 <br />Non-Departmental Increase Jail Fees 1,600,000 <br />Multiple Workforce Adjustments 415,344