ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,344,351 | 285.00 | $24,404,351 | 285.00 | ($60,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $60,000 | 0.00 | $90,000 | 0.00 | ($30,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $5,130 | 0.00 | $5,130 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $57,600 | 0.00 | $57,600 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $84,347 | 0.00 | $132,098 | 0.00 | ($47,751) | 0.00 |
| SALARIES AND BENEFITS | $23,169,524 | 285.00 | $22,032,389 | 285.00 | $1,137,135 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $13,101 | 0.00 | $13,101 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $514,121 | 0.00 | $514,121 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $68,008 | 0.00 | $67,994 | 0.00 | $14 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $23,971,831 | 285.00 | $22,912,433 | 285.00 | $1,059,398 | 0.00 |
| | Justification | | |