ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,119,036 | 89.50 | $9,975,274 | 76.50 | $2,143,762 | 13.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |