ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,906,351 | 20.00 | $2,893,651 | 20.00 | $12,700 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CASE RELATED COSTS | $680,199 | 0.00 | $680,199 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OPERATING EXPENDITURES | $402,509 | 0.00 | $433,073 | 0.00 | ($30,564) | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,532 | 0.00 | $2,282 | 0.00 | $250 | 0.00 |
| SALARIES AND BENEFITS | $1,786,129 | 20.00 | $1,701,400 | 20.00 | $84,729 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,759 | 0.00 | $4,758 | 0.00 | $1 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,877,128 | 20.00 | $2,822,712 | 20.00 | $54,416 | 0.00 |
| | Justification | | |