ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$2,906,351 | 20.00 | $2,893,651 | 20.00 | $12,700 | 0.00 |
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Policy Area: LEGAL REPRESENTATION Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |