ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $14,917,521 | 137.00 | $14,875,234 | 137.00 | $42,287 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $57,228 | 0.00 | $66,288 | 0.00 | ($9,060) | 0.00 |
| OTHER PERSONAL SERVICES | $262,998 | 0.00 | $285,173 | 0.00 | ($22,175) | 0.00 |
| REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS | $1,108,894 | 0.00 | $1,195,349 | 0.00 | ($86,455) | 0.00 |
| REGIONAL CONFLICT COUNSEL OPERATIONS | $1,453,564 | 0.00 | $1,382,217 | 0.00 | $71,347 | 0.00 |
| RISK MANAGEMENT INSURANCE | $18,428 | 0.00 | $26,519 | 0.00 | ($8,091) | 0.00 |
| SALARIES AND BENEFITS | $11,858,255 | 137.00 | $10,171,284 | 124.00 | $1,686,971 | 13.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $32,855 | 0.00 | $29,574 | 0.00 | $3,281 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $14,792,222 | 137.00 | $13,156,404 | 124.00 | $1,635,818 | 13.00 |
| | Justification | | |