ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,897,599 | 122.00 | $10,924,599 | 122.00 | ($27,000) | 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 | $27,000 | | $27,000 | | $0 | 0.00 |
| Total | $27,000 | 0.00 | $27,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $2,295 | | $2,295 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $15,048 | | $15,048 | | $0 | 0.00 |
| Total | $17,343 | 0.00 | $17,343 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $9,899 | | $9,899 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $228,659 | | $228,062 | | $597 | 0.00 |
| Total | $238,558 | 0.00 | $237,961 | 0.00 | $597 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $25,829 | | $45,866 | | ($20,037) | 0.00 |
| Total | $25,829 | 0.00 | $45,866 | 0.00 | ($20,037) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $8,596,699 | | $8,197,234 | | $399,465 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $924,324 | | $882,495 | | $41,829 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $557,575 | | $532,331 | | $25,244 | 0.00 |
| Total | $10,078,598 | 122.00 | $9,612,060 | 122.00 | $466,538 | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $7,697 | | $7,697 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $6,292 | | $6,292 | | $0 | 0.00 |
| Total | $13,989 | 0.00 | $13,989 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | | |
| GENERAL REVENUE FUND | $241,412 | | $246,966 | | ($5,554) | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $12,518 | | $84,018 | | ($71,500) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $14,000 | | $14,000 | | $0 | 0.00 |
| Total | $267,930 | 0.00 | $344,984 | 0.00 | ($77,054) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $468 | | $468 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $27,349 | | $27,328 | | $21 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,301 | | $1,300 | | $1 | 0.00 |
| Total | $29,118 | 0.00 | $29,096 | 0.00 | $22 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,698,365 | 122.00 | $10,328,299 | 122.00 | $370,066 | 0.00 |
| | Justification | | |