ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $20,540,742 | 238.00 | $20,680,742 | 238.00 | ($140,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $140,000 | | $80,000 | | $60,000 | 0.00 |
| Total | $140,000 | 0.00 | $80,000 | 0.00 | $60,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $32,381 | | $32,381 | | $0 | 0.00 |
| Total | $32,381 | 0.00 | $32,381 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $20,024 | | $20,024 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $73,887 | | $73,887 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $9,980 | | $9,980 | | $0 | 0.00 |
| Total | $103,891 | 0.00 | $103,891 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $63,116 | | $66,597 | | ($3,481) | 0.00 |
| Total | $63,116 | 0.00 | $66,597 | 0.00 | ($3,481) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $16,149,178 | | $15,379,596 | | $769,582 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $2,302,879 | | $2,194,647 | | $108,232 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $39 | | $39 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $776,426 | | $739,927 | | $36,499 | 0.00 |
| Total | $19,228,522 | 238.00 | $18,314,209 | 238.00 | $914,313 | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $42,964 | | $42,964 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,380 | | $2,380 | | $0 | 0.00 |
| Total | $45,344 | 0.00 | $45,344 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | | |
| GENERAL REVENUE FUND | $353,296 | | $353,296 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $118,874 | | $168,874 | | ($50,000) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $50,000 | | $0 | | $50,000 | 0.00 |
| Total | $522,170 | 0.00 | $522,170 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $52,951 | | $52,943 | | $8 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $3,155 | | $3,153 | | $2 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $686 | | $685 | | $1 | 0.00 |
| Total | $56,792 | 0.00 | $56,781 | 0.00 | $11 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $20,192,216 | 238.00 | $19,221,373 | 238.00 | $970,843 | 0.00 |
| | Justification | | |