REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $38,245,723 | 364.00 | $38,093,561 | 364.00 | $152,162 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - CONTRACTED SERVICES | $748,271 | 0.00 | $748,271 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $6,150 | 0.00 | $6,150 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $236,895 | 0.00 | $236,895 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $156,848 | 0.00 | $176,576 | 0.00 | ($19,728) | 0.00 |
| SALARIES AND BENEFITS | $34,631,262 | 364.00 | $31,539,396 | 364.00 | $3,091,866 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $11,404 | 0.00 | $11,404 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $981,915 | 0.00 | $1,051,915 | 0.00 | ($70,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $79,200 | 0.00 | $78,957 | 0.00 | $243 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $36,851,945 | 364.00 | $33,849,564 | 364.00 | $3,002,381 | 0.00 |
| | Justification | | |