ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$12,119,036 | 89.50 | $9,975,274 | 76.50 | $2,143,762 | 13.00 |
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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 | $936 | 0.00 | $936 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | $23,127 | 0.00 | $12,476 | 0.00 | $10,651 | 0.00 |
SALARIES AND BENEFITS | $7,439,202 | 72.50 | $7,035,588 | 73.50 | $403,614 | (1.00) |
STATEWIDE PROSECUTION | $2,041,259 | 0.00 | $2,160,548 | 0.00 | ($119,289) | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $27,308 | 0.00 | $27,317 | 0.00 | ($9) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,531,832 | 72.50 | $9,236,865 | 73.50 | $294,967 | (1.00) |
| Justification | | |