ENHANCED OTHER PERSONAL SERVICES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $54,859,648 | 501.50 | $55,489,040 | 511.50 | ($629,392) | (10.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| STATE ATTORNEY OPERATING EXPENDITURES | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| Total Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | Justification | | |