ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $44,529,475 | 514.50 | $44,239,731 | 511.50 | $289,744 | 3.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $125,483 | 0.00 | $125,483 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $494,669 | 0.00 | $298,228 | 0.00 | $196,441 | 0.00 |
| RISK MANAGEMENT INSURANCE | $180,056 | 0.00 | $208,318 | 0.00 | ($28,262) | 0.00 |
| SALARIES AND BENEFITS | $40,990,060 | 511.50 | $38,461,271 | 511.00 | $2,528,789 | 0.50 |
| SALARY INCENTIVE PAYMENTS | $26,001 | 0.00 | $26,001 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $1,736,336 | 0.00 | $1,727,203 | 0.00 | $9,133 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $122,173 | 0.00 | $121,914 | 0.00 | $259 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $43,674,778 | 511.50 | $40,968,418 | 511.00 | $2,706,360 | 0.50 |
| | Justification | | |