ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,156,964 | 140.50 | $27,142,083 | 140.50 | $14,881 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: STATEWIDE PROSECUTION - WORKLOAD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $5,054,781 | 40.00 | ($5,054,781) | (40.00) |
| STATEWIDE PROSECUTION | $0 | 0.00 | $5,868,830 | 0.00 | ($5,868,830) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $14,389 | 0.00 | ($14,389) | 0.00 |
| Total Issue: STATEWIDE PROSECUTION - WORKLOAD | $0 | 0.00 | $10,938,000 | 40.00 | ($10,938,000) | (40.00) |