ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $20,540,742 | 238.00 | $20,680,742 | 238.00 | ($140,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $140,000 | 0.00 | $80,000 | 0.00 | $60,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $32,381 | 0.00 | $32,381 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $103,891 | 0.00 | $103,891 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $63,116 | 0.00 | $66,597 | 0.00 | ($3,481) | 0.00 |
| SALARIES AND BENEFITS | $19,228,522 | 238.00 | $18,314,209 | 238.00 | $914,313 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $45,344 | 0.00 | $45,344 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $522,170 | 0.00 | $522,170 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $56,792 | 0.00 | $56,781 | 0.00 | $11 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $20,192,216 | 238.00 | $19,221,373 | 238.00 | $970,843 | 0.00 |
| | Justification | | |