ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$14,917,521 | 137.00 | $14,875,234 | 137.00 | $42,287 | 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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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 | | |