REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $38,245,723 | 364.00 | $38,093,561 | 364.00 | $152,162 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| GRANTS AND DONATIONS TRUST FUND | $748,271 | | $748,271 | | $0 | 0.00 |
| Total | $748,271 | 0.00 | $748,271 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $6,150 | | $6,150 | | $0 | 0.00 |
| Total | $6,150 | 0.00 | $6,150 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $145,421 | | $145,421 | | $0 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $57,049 | | $57,049 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $34,425 | | $34,425 | | $0 | 0.00 |
| Total | $236,895 | 0.00 | $236,895 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $156,848 | | $176,576 | | ($19,728) | 0.00 |
| Total | $156,848 | 0.00 | $176,576 | 0.00 | ($19,728) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $29,776,367 | | $27,127,853 | | $2,648,514 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $2,614,856 | | $2,354,540 | | $260,316 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,240,039 | | $2,057,003 | | $183,036 | 0.00 |
| Total | $34,631,262 | 364.00 | $31,539,396 | 364.00 | $3,091,866 | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $11,404 | | $11,404 | | $0 | 0.00 |
| Total | $11,404 | 0.00 | $11,404 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | | |
| GENERAL REVENUE FUND | $279,262 | | $349,262 | | ($70,000) | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $30,008 | | $30,008 | | $0 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $610,800 | | $610,800 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $61,845 | | $61,845 | | $0 | 0.00 |
| Total | $981,915 | 0.00 | $1,051,915 | 0.00 | ($70,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $68,212 | | $68,212 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $6,835 | | $6,684 | | $151 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $4,153 | | $4,061 | | $92 | 0.00 |
| Total | $79,200 | 0.00 | $78,957 | 0.00 | $243 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $36,851,945 | 364.00 | $33,849,564 | 364.00 | $3,002,381 | 0.00 |
| | Justification | | |