STATEWIDE PROSECUTION - WORKLOAD
|
| 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: STATEWIDE PROSECUTION - WORKLOAD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $1,654,212 | 12.00 | $0 | 0.00 | $1,654,212 | 12.00 |
| STATEWIDE PROSECUTION | $144,696 | 0.00 | $0 | 0.00 | $144,696 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,660 | 0.00 | $0 | 0.00 | $3,660 | 0.00 |
| Total Issue: STATEWIDE PROSECUTION - WORKLOAD | $1,802,568 | 12.00 | $0 | 0.00 | $1,802,568 | 12.00 |
| | Justification | | |