ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $44,529,475 | 514.50 | $44,239,731 | 511.50 | $289,744 | 3.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $121,483 | | $121,483 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $4,000 | | $4,000 | | $0 | 0.00 |
| Total | $125,483 | 0.00 | $125,483 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $120,229 | | $120,229 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $299,916 | | $104,072 | | $195,844 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $74,524 | | $73,927 | | $597 | 0.00 |
| Total | $494,669 | 0.00 | $298,228 | 0.00 | $196,441 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $112,583 | | $112,583 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $67,473 | | $95,735 | | ($28,262) | 0.00 |
| Total | $180,056 | 0.00 | $208,318 | 0.00 | ($28,262) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $35,910,388 | | $34,174,913 | | $1,735,475 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $1,875,728 | | $1,785,676 | | $90,052 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $226,713 | | $215,843 | | $10,870 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,977,231 | | $2,284,839 | | $692,392 | 0.00 |
| Total | $40,990,060 | 511.50 | $38,461,271 | 511.00 | $2,528,789 | 0.50 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $23,491 | | $23,491 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $2,510 | | $2,510 | | $0 | 0.00 |
| Total | $26,001 | 0.00 | $26,001 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | | |
| GENERAL REVENUE FUND | $589,116 | | $589,116 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $566,244 | | $566,244 | | $0 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $523,963 | | $523,963 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $57,013 | | $47,880 | | $9,133 | 0.00 |
| Total | $1,736,336 | 0.00 | $1,727,203 | 0.00 | $9,133 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $111,959 | | $111,942 | | $17 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $5,381 | | $5,377 | | $4 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $4,833 | | $4,595 | | $238 | 0.00 |
| Total | $122,173 | 0.00 | $121,914 | 0.00 | $259 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $43,674,778 | 511.50 | $40,968,418 | 511.00 | $2,706,360 | 0.50 |
| | Justification | | |