ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,845,505 | 220.00 | $18,845,505 | 220.00 | $0 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $164,065 | 0.00 | $164,065 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $28,000 | 0.00 | $28,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $125,950 | 0.00 | $125,353 | 0.00 | $597 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $821,816 | 0.00 | $821,816 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $37,906 | 0.00 | $120,621 | 0.00 | ($82,715) | 0.00 |
| SALARIES AND BENEFITS | $17,275,820 | 220.00 | $16,409,916 | 220.00 | $865,904 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $52,500 | 0.00 | $52,488 | 0.00 | $12 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $18,506,057 | 220.00 | $17,722,259 | 220.00 | $783,798 | 0.00 |
| | Justification | | |