ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,896,564 | 364.00 | $32,046,564 | 364.00 | ($150,000) | 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 | $150,000 | | $0 | | $150,000 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $0 | | $250,000 | | ($250,000) | 0.00 |
| Total | $150,000 | 0.00 | $250,000 | 0.00 | ($100,000) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| GRANTS AND DONATIONS TRUST FUND | $748,271 | | $799,355 | | ($51,084) | 0.00 |
| Total | $748,271 | 0.00 | $799,355 | 0.00 | ($51,084) | 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 | $140,197 | | $140,197 | | $0 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $55,000 | | $55,000 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $33,189 | | $83,189 | | ($50,000) | 0.00 |
| Total | $228,386 | 0.00 | $278,386 | 0.00 | ($50,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $238,787 | | $132,805 | | $105,982 | 0.00 |
| Total | $238,787 | 0.00 | $132,805 | 0.00 | $105,982 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $24,027,203 | | $22,891,337 | | $1,135,866 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $3,006,663 | | $2,865,783 | | $140,880 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,326,719 | | $2,047,731 | | $278,988 | 0.00 |
| Total | $29,360,585 | 364.00 | $27,804,851 | 364.00 | $1,555,734 | 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 | | $279,262 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $30,008 | | $30,008 | | $0 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $310,800 | | $310,800 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $61,845 | | $50,204 | | $11,641 | 0.00 |
| Total | $681,915 | 0.00 | $670,274 | 0.00 | $11,641 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $75,259 | | $75,247 | | $12 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $7,218 | | $7,212 | | $6 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $4,386 | | $4,383 | | $3 | 0.00 |
| Total | $86,863 | 0.00 | $86,842 | 0.00 | $21 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,512,361 | 364.00 | $30,040,067 | 364.00 | $1,472,294 | 0.00 |
| | Justification | | |