ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $14,053,333 | 156.00 | $14,105,333 | 156.00 | ($52,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $52,000 | 0.00 | $52,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,610 | 0.00 | $4,610 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $175,026 | 0.00 | $175,026 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $317,883 | 0.00 | $325,848 | 0.00 | ($7,965) | 0.00 |
| RISK MANAGEMENT INSURANCE | $75,418 | 0.00 | $55,087 | 0.00 | $20,331 | 0.00 |
| SALARIES AND BENEFITS | $13,254,365 | 156.00 | $12,639,254 | 156.00 | $615,111 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $37,211 | 0.00 | $37,204 | 0.00 | $7 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,916,513 | 156.00 | $13,289,029 | 156.00 | $627,484 | 0.00 |
| | Justification | | |