ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,896,564 | 364.00 | $32,046,564 | 364.00 | ($150,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $150,000 | 0.00 | $250,000 | 0.00 | ($100,000) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $748,271 | 0.00 | $799,355 | 0.00 | ($51,084) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $6,150 | 0.00 | $6,150 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $228,386 | 0.00 | $278,386 | 0.00 | ($50,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $238,787 | 0.00 | $132,805 | 0.00 | $105,982 | 0.00 |
| SALARIES AND BENEFITS | $29,360,585 | 364.00 | $27,804,851 | 364.00 | $1,555,734 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $11,404 | 0.00 | $11,404 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $681,915 | 0.00 | $670,274 | 0.00 | $11,641 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $86,863 | 0.00 | $86,842 | 0.00 | $21 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,512,361 | 364.00 | $30,040,067 | 364.00 | $1,472,294 | 0.00 |
| | Justification | | |